I'm working on the mission SAP Workflow Management 'Orchestrate approvals for S/4HANA Change Payment Data Process' and I’m facing an issue....
I have fallowed all the steps and have created an instance of my workflow and as you can see bellow it's running :
The last step is to modify payment data of my BP '1' what I did on my S/4 HANA system :
As you can see even after modify payment I'm not able to see the new record in tile 'My Inbox' :
Perhaps, the reason why I was not able to see the modified payment in my Tile 'My InBox' was that I was using a S/4 HANA on-premise system so the CDS view was created by ZZ1_ and not YY1_. For that I had to modified the file in the step 'Deploy and Configure Custom Applications' by replacing YY1_by ZZ1_
Could you please help me to find the issue ?
Looking forward to have an help from you.
Thank you in advance.