Every Company that uses SAP ERP uses SAP Workflow. It would be great if we can add a Counter on the Different Task a SAP User has. These are some of the below Roles that uses SAP Workflow on a Day to Day Basis.
- Manager approving different Documents(PO/PR/Contract/Invoice etc)
- Accounts Payable Clerk Processing Invoices
- Buyers Processing different exception of Invoice and PO
- Accounts Receivable Clerk processing Invoice.
We login to SAP and go to Transaction Code SBWP or SAP Business Workplace
Now we get the below screen without any Count
Now we will do the magic
Go to Transaction Code SWPA and check
Counter in ‘Grouped by Tasks’ and select SAVE
Now we again go to SBWP
This solution can be of great help anyone using SAP Workflow and will take less than 2 minutes to implement 🙂
For Video Version check below