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PYIN_ESS_LOAN_BS_100 - Define Work Flow

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In this IMG activity, you define the work flow that you want to use for loan approval process. This is for loans created through Employee Self-Service. You define a work flow based on:

• Country grouping

• Infotype

• Subtype

To send the request for approval, the system initiates a work flow. The system calls the corresponding work flow defined in this table for a loan type.

1. Choose New Entries.
2. Enter the country grouping.
3. Enter the infotype.
4. Enter the subtype of the infotype.
5. Enter the workflow ID.
6. Save your entries.

Consider that you want the system to call work flow W1 for loan requests that have the loan type as payment request. To do so maintain the following values:

• Country grouping as 40

• Infotype as 0045

• Subtype as 0100

When an employee creates a loan payment request the system calls the work flow W1.

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Length: 1247 Date: 20240607 Time: 071951     sap01-206 ( 22 ms )