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GRC POST INSTALLATION - Auttomatic Workflow Customizing | PDF | Software Development | System Software
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GRC POST INSTALLATION - Auttomatic Workflow Customizing

To complete automatic workflow customizing in SAP, follow these steps: 1. Execute transaction code SPRO to access SAP IMG. Navigate to Governance Risks & Compliance > General Settings > Workflow > Perform Automatic Workflow Customizing. 2. Click "Edit Runtime Environment" and configure the RFC destination. Create a user with the proper profile and role. 3. Select "Schedule job for SAP Business Workflow" and click "Redo Automatic Configuration". 4. Fill in the prefix number, SAP system ID, and SAP client when prompted.

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0% found this document useful (0 votes)
489 views31 pages

GRC POST INSTALLATION - Auttomatic Workflow Customizing

To complete automatic workflow customizing in SAP, follow these steps: 1. Execute transaction code SPRO to access SAP IMG. Navigate to Governance Risks & Compliance > General Settings > Workflow > Perform Automatic Workflow Customizing. 2. Click "Edit Runtime Environment" and configure the RFC destination. Create a user with the proper profile and role. 3. Select "Schedule job for SAP Business Workflow" and click "Redo Automatic Configuration". 4. Fill in the prefix number, SAP system ID, and SAP client when prompted.

Uploaded by

chibuike
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 31

AUTOMATIC WORKFLOW

CUSTOMIZING.
STEP BY STEP GUIDE
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
To complete automatic workflow
customizing perform the
following:

Execute t-code spro

Then Click on

A new page pops up displaying


all SAP IMG nodes.
See Next Slide.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up with a
list of all SAP IMG nodes.
Navigate to the following Node

From Node - Governance Risks &


Compliance > General Settings >
Workflow > Perform Automatic
Workflow Customizing.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up
perform the following.

Click on the EDIT RUNTIME


ENVIRONMENT Then click on the
button.

You can read it through the


information guide on the right
hand side to help you understand
more on what is to be done and
how.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up.

Click once “Configure RFC


Destination”.
Then Click the
button.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
Create user SAP_WFRT and
assign profile SAP_ALL and
Customize the role
SAP_BC_BMT_WFM_SERV_USER
_PLV01 and assign to the user if
not already assigned.

Click once “Configure RFC


Destination”.
Then Click the
button
Automatic Workflow
Customizing .
Automatic Workflow
Customizing.
Once every step from the
previous slide is completed
correctly the following screen is
displayed.

Select “Schedule job for SAP


Business Workflow” then click

On “Redo Automatic
Configuration.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up with a
list of all scheduled jobs are
displayed.

Click back button to go Back to


the previous page.

On this page the Schedule


Background jobs for SAP Business
Workflow Activity has been
completed if they are all green.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up Drop
down on “Edit definition
environment” then click

On “Redo Automatic
Configuration.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up do the
following.

Enter Prefix Number

SAP System ID

SAP Client
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
If the steps in the last slide has
been completed correctly the
following page is displayed as
seen.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
Select “check entries from HR
Control Tables” On “Redo
Automatic Configuration.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up the
following is displayed.

Select the back button on the top


right corner of the page.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
From the easy access screen

Execute t-code sa38


Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up
execute report RHTTCP77.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up

Fill in the following:

Enter T77* in table name field

Enter Target Client

Select checkbox for test mode

Select checkbox for “only add


new entries”

Click the Execute button.


Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up click
the execute button.

Ensure all table checkbox are


clean.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
From the easy access screen

Execute t-code sa38


Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
Then Execute program
RHSOBJCH as seen in the slide.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up
Ensure all table checkbox are
ticked.

Click the “Adjust” button as seen


in the slide.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
A new page that pops up with a
list of supplemented tables as
seen.

Click the execute button


Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
A new page that pops up
displaying workflow consistency
check results as seen.

Click execute
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
Edit Definition Environment is
completed as seen.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
Select the “Edit Additional
Settings and Services” activity

then click

On “Redo Automatic
Configuration.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
The next page pops up as seen.

Select and execute each activity


manually.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the same page select activity

“Edit standard domain for


internet mail” activity

Then click “Execute Activity”


button.

On the box that pops up enter


default domain for your client.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the same page select activity

“Edit Demonstration and


verification environment”
activity

Then click “Redo Automatic


Customizing” button.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the same page select activity

“Enable AIF monitoring” activity

Then click “Redo Automatic


Customizing” button.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the same page select activity

“Classify Tasks as General”


activity

Then click “Redo Automatic


Customizing” button.
Automatic Workflow
Customizing .
Automatic Workflow
Customizing .
On the page that pops up all
activities have been successfully
processed and completed.

Thankyou.
We have come to
end of this step
by step Thank you

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