hello,
MDF Finance Workflow WS75700040 is succesfully implemented and approver roles are assinged. it is working as expected for approval process. but the problem is the data is not seen in ECC. it should be seen after the activation step in the workflow which runs as background step after the approval. the same is seen in customer and supplier workflows
a new GL Account is created in MDG Finance, workflow starts, approver approves the request, but this GL Account is not seen in FSP0.
TS75707953 Activate change request step is executed succesfully post the approval and workflow is completed
stil the changes are not seen in ECC
i.e. the newly created GL Account is not seen in FSP0
the help.sap link clearly states as follows http://help.sap.com/erp2005_ehp_05/helpdata/EN/84/d454d14dbf4a8bb5fce8e696accade/content.htm
The changes are then activated in the central system. When the workflow has been completed, the changes still need to be distributed to the local systems.
So there should not be any separate step for the changes to be seen in the ECC system itself
and if it is there, it should be part of workflow itself.
please help with any inputs or comments.
thanks
bhakti