Skip to Content
Product Information
Author's profile photo Anurag Aggarwal

Steps to change/customize workflow logic in GRC Process Control

The standard workflow that is included in the standard package offered by SAP GRC Process Control may be customised by using the settings or configuration in this blog post for customising the workflow.

Manual Steps to change/customize workflow logic in GRC Process Control.

Activity- 1- Change Workflow-WS75900005

Step-1Open R/3 Connection and execute T-CODE- “SWDD”

SWDD

Tcode:- SWDD

Step-2 Enter Workflow ID – WS75900005 and press Enter Button

SWDD

Tcode:- SWDD

Step-3- Generate New Version, just go to Workflow menu option then Generate version as shown
below

Generate%20Version

Generate Version

Step-4- Press change Icon and double click on Loop(While) Icon in template as shown in below snapshot

 

Loop%28While%29%20IconChange Button

 

Step-5- Change the value Closed(marked in below snapshot) with IG007 and add New Value(IG015Void) as shown in below snapshots

Add New Value

a. Add new entry i.e. Val. = IG015 and Outcome Name – Void

b. Replace other values field i.e. Closed with IG007

Step-6- Press Save and click Ok button as sown in below snapshots

Save and Activate

Step-7- Add Workflow Complete Operation for Void option as shown below.
a. Select “Void” option
b. Drag and drop the “Process Control” step on void option under “Step Types That Can be
Inserted”

Select the Void Option

c. Add the details for Process Control Step as shown in below snapshot


Step-8- Activate the workflow by pressing the Icon as shown in below snapshot


Activity- 2- Change WorkflowWS75900003
Step-1- Open R/3 Connection and execute TCODE-SWDD

SWDD
Step-2 Enter Workflow ID – WS75900003 and press Enter Button


Step-3- Press change Icon and double click ‘While Processing Issue’ Icon in template as shown in below snapshot


Step-4- Change the value Closed(marked in above snapshot) with IG007 as shown in below snapshots.

Step-5- Save it and press ok icon.


Step-6- Activate the workflow as shown in below snapshot

Save and Activate

When everything is finished, you may customise the user-defined workflow in GRC Process Control.

According to the user’s needs, the loop, if, while, and other logical statements can be changed.

Assigned Tags

      1 Comment
      You must be Logged on to comment or reply to a post.
      Author's profile photo Plaban Sahoo
      Plaban Sahoo

      HI Anurag, thanks for the blog.

      Explanation on the need of " Change the value Closed(marked in below snapshot) with IG007 and add New Value(IG015 –Void) as shown in below snapshots" is missing.  i understand that steps in workflow are being changed. But please explain the need of changing IG007(and what is IG007) and replacing the same with IG015.

      And i believe changes can be made to existing workflow as well,(eg. Submitted). Please provide sufficient detailing on this blog

      Regards

      Plaban