Copy a flow or subflow in SAP

You can create a copy of the flow or subflow and make the necessary modifications. Use the following steps to activate a flow or subflow.

시작하기 전에

Role required:

• sn_fcms_intg.admin - Write role
• sn_fcms_intg.admin - Read role
• sn_shop.procurement_specialist, sn_shop.shopper - Users

이 태스크 정보

프로시저

1. Navigate to All > Process Automation > Workflow Studio.
2. From the Workflow Studio home page, select Flows.
3. Open the flow that you want to copy.
4. Select the more actions icon, and select Copy flow.
   중요사항:

   Perform this step only if you plan to customize or make specific changes to the flow.

   그림 1. Copy of a Create non-purchase order flow

   

5. Activate the flow or subflow.
   • Make sure that the flow or subflow is available and activated on the base system.
   • Activate the copied flow after making the required changes.
6. Use the Trigger Condition for the flow or subflow.
   This flow or subflow is triggered and associated with the purchase order when the following conditions are met:

   • Legal entity . ERP source . Active is true.
   • Legal entity . ERP source . ERP Source is not empty.
   • Status is Pending Submission

   주:

   Don’t modify the trigger condition.

   그림 2. Trigger conditions for Creating a non-purchase order invoice flow

   

   주:

   Once data is pulled into staging tables, transform maps move data into target tables. For more details, refer to Source-to-Pay integration framework transform maps and subflows.

   You have successfully copied and executed the flow.

관련 태스크

• Use a flow or subflow in SAP (Outbound)