Custom Workflow - Any Idea ?

Gurus,
Need to develop a custom WF for customer credit limit through FD32. Using FD32 if the user change customer credit limit(KNKK-KLIMK), a work item need to triggered to an agent for it's approval.
Did any one work or have a idea on this scenario please post useful hints(Like Business Object name, Method Name,Event,Event Linkage) etc.,.
Thanks gurus for your time and interest. Have a nice day.
Regards
RK

Hi Raj,
I guess the BO for Customer Credit Limit is BUS1010.
Follow the steps as below.
Go to FD32 --> System --> Status --> Double Click on the program(screen) name --> Goto --> Attributes.
Copy the package name & open it in SE80. Then view the business objects in the package under Business Engineering.
Also you can view the standard workflows available.
Let me know if you have any queries.
Regards,
Raj

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