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FCLM_BAM_EVENTLINK - Maintain the Event Type Linkage for Triggering Workflow Processes

FCLM_BAM_EVENTLINK - Maintain the Event Type Linkage for Triggering Workflow Processes

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In this Customizing activity, you can check and maintain the event type linkage for workflow processes used in Bank Account Management.

The linkage is used to assign the predefined event Created(initialize a workflow process) in Business Object Repository (BOR) object FCLM_CR (predefined BOR object for Bank Account Management) to a receiver (it can be the SAP predefined workflow template WS78500050, WS74300043, or the customer-defined workflow template), so that the system triggers workflow processes in Bank Account Management.

For more information about event type linkages, see the standard documentation.

To enable workflow processes in Bank Account Management, ensure that you have specified Activate via Workflow for Bank Account Revision in the Customizing activity Define Basic Settings.

SAP offers a standard linkage for triggering workflow processes used in Bank Account Management (workflow template WS78500050), including:

  • Workflow for opening bank accounts (creating new bank account master records)
  • Workflow for modifying bank accounts (changing existing bank account master records)
  • Workflow for closing bank accounts (marking the bank account records as closed)
  • Workflow for changing a payment approver in multiple bank accounts

By default, the standard linkage for Bank Account Management is activated. The settings are as follows:

  • Object Category: BOR Object Type
  • Object Type: FCLM_CR
  • Event: Created
  • Receiver Type: WS78500050 (Customizable)
  • Receiver Call: Function Module (Customizable)
  • Receiver Function Module: SWW_WI_CREATE_VIA_EVENT_IBF (Customizable)
  • Event Delivery: Using tRFC (default) (Customizable)

SAP offers a standard linkage for triggering workflow processes used in Bank Account Management (workflow template WS74300043), including:

  • Workflow for opening bank accounts (creating new bank account master records)
  • Workflow for modifying bank accounts (changing existing bank account master records)
  • Workflow for closing bank accounts (marking the bank account records as closed)
  • Workflow for changing a payment approver in multiple bank accounts

If you manage bank accounts using the SAP NetWeaver Business Client (NWBC) application, you can only use this workflow template. The settings are as follows:

  • Object Category: BOR Object Type
  • Object Type: FCLM_CR
  • Event: Created
  • Receiver Type: WS74300043 (Customizable)
  • Receiver Call: Function Module (Customizable)
  • Receiver Function Module: SWW_WI_CREATE_VIA_EVENT (Customizable)
  • Event Delivery: Using tRFC (default) (Customizable)

You may use or change the event type linkage according to your company's requirements.

Note:

Make sure there is only one activated linkage for event Createdin BOR object FCLM_CR.






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