Step-By-Step of creating workflow

Hello Everybody ,
Please give me step by step procedure of creating workflow of MM module with print screen of any real time senario .
<removed by moderator>
<THREAD LOCKED. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] to discover why>
Edited by: Mike Pokraka on Aug 21, 2008 9:42 AM

Hi,
Check the following for demo program:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b90536a6
Regards,
Bhaskar

Similar Messages

How to Create Step By Step Sequential And State Machine Workflows?

Hi All,
I am very new to workflows, can any one help me to how to create workflows step by step using visual studio.
Can any one explain with example.

Hello,
Here is the MSDN article for your ref:
Sequential WF:
http://msdn.microsoft.com/en-us/library/office/gg265727%28v=office.14%29.aspx
State Machine WF:
http://msdn.microsoft.com/en-us/library/office/gg508985%28v=office.14%29.aspx
Hope it could help
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

Step by step on how to create organizational structure(plan) for workflow?

Hi Experts,
Can anyone send me a step by step process on how to create organizational structure(plan) for workflow?
Thanks a lot in advance.
Rgds,
TM

Hi,
You can use the following accessible transactions to process your organizational plan:
Transaction     Name of Transaction
PPO5                     Change Attributes
PPO6                     Display Attributes
PPOCE                      Create Organization and Staffing
PPOCW                      Create Organization and Staffing (WF)
PPOME                     Change Organization and Staffing
PPOMW                     Change Organization and Staffing (WF)
PPOSE                      Display Organization and Staffing
PPOSW                      Display Organization and Staffing (WF)
PP01                      Maintain Plan Data (Menu)
PP01_DISP      Display Plan Data (Menu)
PP03                       Maintain Plan Data (Actions)
PP03                       Execute Action Directly
Regards,
Deepa Kulkarni

Is it possible to debug step by step for share point designer workflow in share point 2010

Hi all,<o:p></o:p>
I have created a reminder date work flow but it is not working .In this work flow it need to be check first its status if its status is suspend then only workflow can run .I am
attaching below workflow logic check if any modifications needed please suggest me . And I have doubt is it possible to check step by step debugging like in coding we are using break point in this way any break point is available for designer workflows
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<o:p>Workflow logic given below</o:p>

You can't step through a SharePoint Designer Workflow. The normal workaround is to Log messages to the History list with the values you want to look at where you would normally put breakpoints. Then run the workflow and examine the history
list to see how the values changed as you went through your workflow.
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

Workflow purchase orger change scenario (4.6d) need step by step approach

hi, as i have worked with above mention scenario could any one explain me about detailed step by step approach of purchase order change with screen shot will better ....
pls refer <b>00002723.chm</b> in 4.6d library.
thanks in advance .
help in this regard ,
thank you ,
Niranjana Devi.
Purchase Order Changes (PP-SFC)
Purpose
If an external material (non-stock material) or service (externally processed activity) has to be procured for a certain production order, a purchase requisition must be created. The purchaser responsible processes this requisition and one or more purchase orders are created as a result. This is noted in the production order.
If changes are made to the materials or services ordered for the production order (changes to the requirement quantity or requirements date), the system modifies the purchase requisition automatically. Any purchase orders that have already been created must be changed manually by the purchaser responsible.
Process Flow
Using SAP Business Workflow, the purchaser responsible can be informed if
Changes are made to the requirement quantity or requirements date for an external material or externally processed activity
An external material item or external service activity has been deleted
An external activity has been changed to an internal activity
Or if a production order has been technically completed and the external material or activity are no longer needed
And if one or more purchase orders have already been created.
The purchaser receives a work item containing all of the relevant changes regarding the external materials and activities. He or she can then display the relevant purchase requisitions and any purchase orders that have already been created. The purchase orders can also be edited or new ones created.

From the information provoided it seems you are using PO that is subjected to Release of PO for multiple Release Code and each Release Code Release is being done by one approver. If that is the case then I think the Terminating event should get caught. Please check whether the Terminating event that is getting triggered is specific to the Release Code or not.
Thanks
Arghadip

AD-hoc approver n step item level shopping cart workflow

Hi
We are on latest version of SRM and using n step item level SC approval workflow.
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-     In the approval preview the requester is able to see both levels of approvers, which is correct.
-     Requester now selects second level approver and replaces him with a ad-hoc approver. WE DO NOT WANT THIS. Requester should NOT be able to replace an approver determined by approval badi. However should be able to extend approval step with ad-hoc approver say third level approver a ad-hoc approver. Also he should be able to change AD-HOC approvers ONLY.
Thanks
Joe

Jo,
You may be able to achieve it in the BADI BBP_WFL_SECUR_BADI .
You can use the Business Add-In (BAdI) BBP_WFL_SECUR_BADI to determine whether
A shopping cart can be changed during the approval process
The approval workflow restarts when changes are made to the document
A reviewer/approver can be added or changedThese are the call scenarios (see import parameter SCENARIO).
Regards,
Suren

Steps for loading approvers, solicitors & workflows to the CUP

Hello,
I want to know if there is a way or steps to load the approvers, solicitors & workflows in the CUP of SAP GRC AC 5.3.
What I mean is that can I load first the workflows and then the approvers & solicitors and then join the approvers to the workflow, or do I have to put first the approvers & solicitors first and then the workflows & join them??
Please I need help.
Best regards...
Pablo Mortera.

Sorry, Pablo. Just one question::
What do you mean by solicitors?
Having approvers set up and creating workflows are two separate tasks and have no dependency so you don't have to worry about the order. You won't be able to create request without having both of them configured in CUP.
Regards,
Alpesh

Need workflow config step by step for PM Notification change status

Hi All,
as per our requirement we need to trigger workflow when PM Notification Status will be change (Event will trigger for approval when sombody manually change the workflow status)
Kindly guide me step by step for configuration of that

try to do like this
1. Find a Enhancement spot for the Txn IW22 and check whether that enhancement is getting executed while trying to change the PM notification.
2.once you are sure that the user exit is getting executed then by using the FM SAP_WAPI_START_WORKFLOW trigger the workflow by passing the workflow template to the FM...
3. But before doing the second point develop the workflow template and make sure you have create a Z bor to implement your own logic.. or find a standard BOR which has the event CHANGED and if at all you have any standard BOR then use that BOR's event , I mean rasie the event CHNAGE from the user exit you found by using the FM SAP_WAPI_CREATE_EVENT

Urgent: Step by step configuration guide for workflow

Hi all,
Can anybody please proVide me complete step by step configuration guide for SRM 5.0 workflow.FULL POINTS WILL BE AWARDED FOR THE HELPFUL ANSWER..

hi,
<b>Check the below PDF file on Workflow:</b>
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
There is a good book from SAP Press that I would
recommend as a starting point.It's called Practical Workflow for SAP and it is by Alan Rickayzen.
http://www.sap-press.com/product.cfm?account=&product=H950
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
Go through the following:
1) Goto Tcode PFTC : Standard Task > Create Button>Workflow Templete
For Create Container
Element : ZBUS1001006
Name : ANy Name
Description
Data Type & Properties
Data Type:
select Object Type : BOR Object Type for BUS1001006
Properties:
Parameter Settingd : check all Import, Export & Mandatory Checkboxes
Basic Data :
Abbr : Create_View
Name : Some Name
Work Item Text : Create View Material & -
Click on DELE Button & Select Material From The List
Object Catagory : BOR Object Type
Object Type : BUS1001006
Method : View
Triggering Events
Obj Catagory Object Type Event
BOR Object BUS1001006 View
activate it
Enter on BUS1001006 Object Type you will get Quadratel<> Button after that
double click on Quadratel<> button you get green button
after that the system will generate the task No.
check in the Event linkage Tcode : SWETYPV
if you find an entry with your Workflow and linkage active
goto Tcode : SWEC click on New Entries
Change Doc Obje Obj Cat Obj Type Event on create
Material BOJ Obje BUS1001006 View Option Button(Checked)
save this
goto Tcode : SWEC
Change Doc Object : Material
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Check with On Create Button
Goto SWETYPV
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Receiver Type : Some Work Flow No: WS80000431 like this
Click on Work flow Builder
Cheers
Alfred

Step-by step procedure for INBOUND IDOC (VENDOR CREATE / CHANGE)

Hi ,
Can any body provide me the step-by-step procedure for Inbound IDOCS.
As i'm new to this i need the the clarification between Inbound & outbound idocs.
How can we differentiate both?
where to define outbound & where to define Inbound?
( If possible Please explain me the procedure for Vendor Create through INBOUND IDOCS )
Thanks in advance..

Hi,
Ale Technology is SAPu2019s technology to support distributed yet integrated processes across several SAP systems.
Outbound Process:
ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
Inbound Process:
The inbound process receives an IDoc and creates a document in the system.
1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
Over view of IDocs:
IDoc is a container that is used to exchange data between any two processes. The document represented in an IDoc is independent of the complex structure SAP uses to store application data. This type of flexibility enables SAP to rearrange its internal structure without affecting the existing interface.
IDoc interface represents an IDoc Type or IDoc data. IDoc Type represents IDocu2019s definition and IDoc Data is an instance of the IDoc Type.
IDoc Types:
IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
An IDoc is an instance of an IDoc Type and consists of three types of records.
i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
Message in IDoc Type:
A Message represents a specific type of document transmitted between two partners.
Outbound Process in IDocs:
Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
The Customer Model:
A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
Message control:
Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the application logic.
Change Pointers:
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
IDoc Structure:
A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
Selection Program:
Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection programu2019s design depends on the triggering mechanism used in the process.
Filter Objects;
Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
Port Definition:
A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
RFC Destination:
The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
Partner Profile:
A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDocu2019s packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
Service Programs and Configuration Tables:
The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
Process flow for Distributing Transactional Data:
Transactional data is distributed using two techniques: with Message control and without message control.
Process flow for Distributing Master Data:
Master data between SAP systems is distributed using two techniques: Stand alone Programs and Change Pointers.
Triggering the Outbound Process via Stand-Alone Programs:
Stand-Alone programs are started explicitly by a user to transmit data from one SAP system to another. Standard Programs for several master data objects exist in SAP. Ex. The material master data can be transferred using the RBDSEMAT program or transaction BD10.
The stand-alone programs provide a selection screen to specify the objects to be transferred and the receiving system. After the stand-alone program is executed, it calls the IDoc selection program with the specified parameters.
Triggering the Outbound Process via Change Pointers:
The change pointer technique is used to initiate the outbound process automatically when master data is created or changed.
A standard program, RBDMIDOC, is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process for distributing the master data to the appropriate destination. The RBDMIDOC program reads the table TBDME to determine the IDoc selection program for a message type.
Processing in the Application Layer:
The customer distribution model is consulted to make sure that a receiver has been defined for the message to be transmitted. If not, processing ends. If at least one receiver exists, the IDoc selection program reads the master data object from the database and creates a master IDoc from it. The master IDoc is stored in memory. The program then calls the ALE service layer by using the function module MASTER_IDOC_DISTRIBUTE, passing the master IDoc and the receiver information.
Processing in the ALE Interface Layer:
Processing in the ALE Layer consists of the following steps:
u2022 Receiver Determination: The determination of the receiver is done through Customer Distribution Model.
u2022 IDoc Filtering: if an IDoc filter is specified in the distribution model for a receiver, values in the filter are compared against the values in the IDoc data records. If a data record does not meet the filter criteria, it is dropped.
u2022 Segment Filtering: For each sender and receiver combination, a set of segments that are not required can be filtered out.
u2022 Field conversion: Field values in data records are converted by using the conversion rules specified for the segment.
u2022 Version change for segments: Segments are version-controlled. A new version of a segment always contains fields from the preceding version and fields added for the new version. Release in IDoc type field of the partner profile to determine the version of the segment to be generated.
u2022 Version change for IDocs: IDocs are also version controlled. The version is determined from the Basic Type field of the partner profile.
u2022 Communication IDocs generated: The final IDoc generated for a receiver after all the conversions and filtering operations is the communication IDoc. One master IDoc can have multiple communication IDocs depending on the number of receivers identified and the filter operations performed. IDoc gets the status record with a status code of 01 (IDoc Created).
u2022 Syntax check performed: IDoc goes through a syntax check and data integrity validation. If errors found the IDoc get the status of 26 (error during syntax check of IDoc u2013 Outbound). If no errors found the IDoc gets the status 30 (IDoc ready for dispatch u2013 ALE Service).
u2022 IDoc dispatched to the communication Layer: In the ALE process, IDocs are dispatched using the asynchronous RFC method, which means that the sending system does not await for data to be received or processed on the destination system. After IDocs have been transferred to the communication layer, they get a status code 01 (Data Passed to Port OK).
Processing in the Communication Layer:
To dispatch an IDoc to a destination system, the system reads the port definition specified in the partner profile to determine the destination system, which is then used to read the RFC destination. The RFC destination contains communication settings to log o to the remote SAP system. The sending system calls the INBOUND_IDOC_PROCESS function module asynchronously on the destination system and passes the IDoc data via the memory buffers.
Inbound Process in IDocs:
An inbound process used IDoc structure, posting programs, filter objects, conversion rules, a partner profile, service programs, and configuration tables to post an application document from an IDoc.
Posting Program:
Posting programs, which are implemented as function modules, read data from an IDoc and create an application document from it. A posting program exists for each message. Each posting program is assigned a process code. A process code can point to a function module or a work flow. In the standard program process codes always point to a function module.
Ex. The posting program for message type MATMAS is IDOC_INPUT_MATMAS which has a process code MATM.
Workflow:
A workflow represents a sequence of customized steps to be carried out for a process. The workflow management system is used to model the sequence, identify information required to carry out the steps and identify the person responsible for the dialog steps.
Partner Profile;
A partner profile specifies the components used in an inbound process (partner number, message type, and process code), the mode in which IDocs are processed (batch versus immediate), and the person to be notified in case of errors.
Process flow for the Inbound process via a Function Module:
In this process, IDocs are received from another system and passed to the posting function module directly.
1. Processing in the communication Layer:
The IDOC_INBOUND_ASYCHRONOUS program, triggered as a result of an RFC from the sending system, acts as the entry point for all inbound ALE processes. The IDoc to be processed is passed as an input parameter. Control is transferred to the ALE/EDI layer.
2. Processing in the ALE/EDI Interface Layer:
u2022 Basic integrity check: A basic integrity check is performed on the control record.
u2022 Segment Filtering and conversion: Filtering out unwanted segments and carry out any required conversion of field values.
u2022 Creation of Application IDoc: The application IDoc is created and stored in the database and a syntax check is performed. If there are errors it gets status code of 60 (Error during Syntax check of IDoc u2013 Inbound). At this point a tangible IDoc, which can be monitored via one of the monitoring transactions, is created and the IDoc gets status code 50 (IDoc Added).
u2022 IDoc Marked ready for Dispatch: IDoc gets the status code 64 (IDoc ready to be passed to application).
u2022 IDoc is passed to the posting program: The partner profile table is read. If the value of the Processing field is set to Process Immediately, the IDoc is passed to the posting program immediately using the program RBDAPP01.
3. Processing in the Posting Module:
The process code in the partner profile points to a posting module for the specific message in the IDoc. The posting program implemented as a function module either calls a standard SAP transaction by using the Call Transaction command for posting the document or invokes a direct input function module.
The results of execution are passed back via the function moduleu2019s output parameters. If the posting is successful IDoc gets the status code 53 (Application Document Posted) or it gets status code 51 (Error: Application Document Not Posted).

Step by step document of Workflow

Hi,
I want to learn Workflow on my own.Can you please send me link of any step by step document that can help me.Please check the link before sending and do not send any journal.
Reply with any good link will be rewarded with points.
Regards,
Mukesh Kumar

Hai Mukesh
Go through the following Document
Check the below PDF file on Workflow:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
There is a good book from SAP Press that I would
recommend as a starting point.It's called Practical Workflow for SAP and it is by Alan Rickayzen.
http://www.sap-press.com/product.cfm?account=&product=H950
I am giving you links for Workflow....
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://www.sapgenie.com/workflow/index.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Go through the following:
1) Goto Tcode PFTC : Standard Task > Create Button>Workflow Templete
For Create Container
Element : ZBUS1001006
Name : ANy Name
Description
Data Type & Properties
Data Type:
select Object Type : BOR Object Type for BUS1001006
Properties:
Parameter Settingd : check all Import, Export & Mandatory Checkboxes
Basic Data :
Abbr : Create_View
Name : Some Name
Work Item Text : Create View Material & -
Click on DELE Button & Select Material From The List
Object Catagory : BOR Object Type
Object Type : BUS1001006
Method : View
Triggering Events
Obj Catagory Object Type Event
BOR Object BUS1001006 View
activate it
Enter on BUS1001006 Object Type you will get Quadratel<> Button after that
double click on Quadratel<> button you get green button
after that the system will generate the task No.
check in the Event linkage Tcode : SWETYPV
if you find an entry with your Workflow and linkage active
goto Tcode : SWEC click on New Entries
Change Doc Obje Obj Cat Obj Type Event on create
Material BOJ Obje BUS1001006 View Option Button(Checked)
save this
goto Tcode : SWEC
Change Doc Object : Material
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Check with On Create Button
Goto SWETYPV
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Receiver Type : Some Work Flow No: WS80000431 like this
Click on Work flow Builder
Thanks & regards
Sreenivasulu P

Step By Step Workflow development documentation

Hi All,
I am new to Workflow development. Is there any step by step documentation on workflow available?.
Please mail it to [email protected]
Regards
Sujith

Just go thru these usefull links
Workflows
http://www.sap-img.com/workflow/sap-workflow.htm
http://www.sapgenie.com/workflow/index.htm
https://sapneth9.wdf.sap.corp/workflow
http://help.sap.com/saphelp_webas620/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Check the below PDF file on Workflow:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
There is a good book from SAP Press that I would
recommend as a starting point.It's called Practical Workflow for SAP and it is by Alan Rickayzen.
http://www.sap-press.com/product.cfm?account=&product=H950
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
Go through the following:
1) Goto Tcode PFTC : Standard Task > Create Button>Workflow Templete
For Create Container
Element : ZBUS1001006
Name : ANy Name
Description
Data Type & Properties
Data Type:
select Object Type : BOR Object Type for BUS1001006
Properties:
Parameter Settingd : check all Import, Export & Mandatory Checkboxes
Basic Data :
Abbr : Create_View
Name : Some Name
Work Item Text : Create View Material & -
Click on DELE Button & Select Material From The List
Object Catagory : BOR Object Type
Object Type : BUS1001006
Method : View
Triggering Events
Obj Catagory Object Type Event
BOR Object BUS1001006 View
activate it
Enter on BUS1001006 Object Type you will get Quadratel<> Button after that
double click on Quadratel<> button you get green button
after that the system will generate the task No.
check in the Event linkage Tcode : SWETYPV
if you find an entry with your Workflow and linkage active
goto Tcode : SWEC click on New Entries
Change Doc Obje Obj Cat Obj Type Event on create
Material BOJ Obje BUS1001006 View Option Button(Checked)
save this
goto Tcode : SWEC
Change Doc Object : Material
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Check with On Create Button
Goto SWETYPV
Obj Catagoty : BOR Type
Obj Type : BUS1001006
Event : View
Receiver Type : Some Work Flow No: WS80000431 like this

Step by step procedure for creating BOL

Hi All,
I am new to CRM and facing a lot of problems while creating BOL.
Please help me by providing some link which will guide step by step for
creating BOL.
Thanks
Alsalfi

HI Alsalfi,
Simple Object allows only for single table. If you want to create for multiple tables, then u need to create BOL for each table and define a parent -child relationship and also its cardinality in the Simple object configuration in spro.
Hope it helps.
-Satish

I have a nano and want to transfer my music from it to my new iPad. Unfortunately upon the excitement of setting up my new iPad I created a new apple Id and now cannot sync. Can I do it another way. Step by step pls I'm technologically challenged!

I have a nano and want to transfer my music to my new iPad, in all the excitement of setting up my iPad I created a new apple Id and now I can't sync my music!
Can someone please advise if there is a way to transfer my music to my iPad manually? If so, please detail step by step, as I am technologically challenged! Thanks in anticipation.

You can search within your music folder on your pc, or within documents folder for a music folder.
In any case, you would need to sync with itunes
IOS: Syncing with iTunes
http://support.apple.com/kb/HT1386
Apple - Support - iPad - Syncing
http://www.apple.com/support/ipad/syncing/
If the music was purchased from the itunes store, you can also download it directly from there to the ipad.

Steps to follow while creating Database table in notes or paperwork

what are the steps to follow while creating Database table in notes or paperwork
Thank you,
Regards,
Jagrut Bharatkumar Shukla

hi,
1. Goto Transaction SE11.
2. Enter the table name to be created. It should start with a Y or Z.
3. Press Create
4. Enter the Short description for the table
5. Enter the Delivery class for the table. It can be 'A', 'C' or other.
6. In the Fields tab, specify the table fields and the corresponding data elements or the built-in data types.
7. If the table needs to be made a client-depenedent table, the first field should be MANDT.
8. Goto Technical settings of the table and sepcify the Data Class and Size for the table. Also, there u can specify if buffering for the table should be allowed or not.
9. Now, activate the table.
if helpful reward some points.
with regards,
Suresh Aluri.

Step-By-Step of creating workflow

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