Workflow

[Former Member]

I am very new to Workflow.

I need to alter the already existing workflow for PR.I need to make a PR to go directly to the finance controller when it is created.

Already it has been working here liek,when its created it will go to the Section Head,HOD etc.,

Now I dont knw how to find the workflow already which was there for this PR process.

1.How to find the respective workflow.

2.How to include a controller check as soon as PR is created.

[Former Member · Accepted solution]

Hi Ramya,

You can use Event Trace to ind the respective workflow.

Before create a PR, go to Transaction SWELS and Switch on the trace. After PR Creation Switch off the Event trace using SWELS and Check the event log using Transaction SWEL.

It will show you the respective, business object event and workflow.

Once you got the workflow, Try to analyse it. It should has some steps to find the Approvers.

Thanks,

Viji.