Workflow for Treasury management

Question

Hi ,
Can anybody tell me how should i configure the workflow for Treasury management ? . Once the below t codes change the mail should go to the Treasurer ?  And here the Treasurer needs to pick up on Roles assigned ..
For the  t codes TI10 , TI11, TI37 should get triggeted ? .
Thnaks&regards
Srinivas

Answer 1

Hi,
I hope you know the process of modeling a workflow. If not follow the tutorial in the help document:
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
If you have already done some workflow modeling then you can proceed as follows:
1. Check for any standard events. Go to transaction SWEL and see if there are any events triggered by the standard transaction. If yes then you can build your own workflow for that event.
If there are no standard events then you can raise them from either of the following based on the availability of the same:
2. Are change documents active? Once you perform the transaction go to transaction SE11 and view the contents of the table CDHDR for the entries with your name as the creator. If the transaction writes a change document then you can trigger off a workflow through an event which is linked to the change document object. For more details go here:
http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4aeef453d11d189430000e829fbbd/frameset.htm
3. If the transaction has a status management built in then you can raise through this as well. For more information see this:
http://help.sap.com/saphelp_nw2004s/helpdata/en/c5/e4aed5453d11d189430000e829fbbd/frameset.htm
4. If you are not lucky in either of the steps below then you need to implements a User Exit or a BADI and raise an event through the function module: SWE_EVENT_CREATE.
Hope this helps,
Sudhi