Automatic creation of Cost Object owner in work flow

Hello Experts,
Business requirement background is
SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow notification mail is sent to cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
The folw of Service Order is as follows:-
Service order creator----> Service Provider (SPROV) FRA reviewer -
> Service Requestor (SREQ) Contact Person -
> Service Requestor (SREQ) FRA person -
> Service type owner/Cost Object Owner
And The solution will be as follows:
1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
4). If GDDB ID exists in X92, the SO will be submitted for further approvals.
How to Customize the steps 2 & 3 that i mentioned in the solution?
Any help form experts will be appreciated and rewarded
Thanks in advance....
Satya

Hello Ajay,
Thank you for the response.
But my requirement is not to populate cost objest.
It is the approval flow. The reviewer person will check and add the cost objects to the service order and send that Service Order for the final approval i.e.. Cost Object Owner.
So here my requirement is the System has to create that Cost Object Owners Automaticlly
How can i achieve this?
Regards,
Satya

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    I am working on a rollout project, for "Inter Company Service Invoicing (ICSI)"
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    First of all i will explain the process
    In ICSI there are two parties one is Service Requestor(SREQ) and other one is Service Provider(SPROV)
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    Any inputs please...............
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    Hello Ajay,
    Thank you for the response.
    But my requirement is not to populate cost objest.
    It is the approval flow. The reviewer person will check and add the cost objects to the service order and send that Service Order for the final approval i.e.. Cost Object Owner.
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    How can i achieve this?
    Regards,
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  • Automatic creation of the Cost Object Owners in WorkFlow

    Hello Experts,
    Business requirement background is
         SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow  notification mail is sent to  cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
    And The solution will be as follows:
    1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
    2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
    3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
    4). If GDDB ID exists in X92, the SO will be submitted for further approvals.
    How to Customize the steps 2 & 3 that i mentioned in the solution?
    Any help form experts will be appreciated and rewarded
    Thanks in advance....
    Regards
    Satya
    Edited by: gsnreddy on Mar 24, 2011 2:14 PM

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