on 12-07-2016 11:36 AM
Dear colleagues,
My workflow scenario is based on a master data where I can clearly see 4 business users who need to approve in sequence.
Now in the actual workflow Iog I can see that there was a different user who approved a task. I can guess that it was either a forward or delegation of authority. The problem is that for the audit purpose this part is not visible anywhere I know.
Is there any place I can audit what kind of action is responsible for a different workflow agent taking a task?
Thank you,
Paulo
Hello,
Pls check this Trnx SWIA.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can check the table SWWLOGHIST with ACTION eq *FORWARD* , you will get the information about workitem for forwarding
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you for your reply, but it was not taking me anywhere. It probably was not a manual forward by the user, I think it was a delegation. So, the task never landed into the inbox of person A (from the original scenario), but went to person B directly.
I need to confirm this fact to auditors - as simple as that 🙂
The table you mentioned does not have any useful detail for me, even the key field like ID seems not to cover a single workflow end to end, but just a certain segment of it, so I cannot even prove I am looking at the correct process. It has some 400 million records already and is anything but not a user friendly at all...
User | Count |
---|---|
84 | |
25 | |
12 | |
9 | |
6 | |
6 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.