Business Event for Workflow

[Former Member]

Hello Experts,

Could anyone specify the business event that is to be configured in "Custom Agent Determination"(Business Event-Role-Entity & Sub Entity) for sending the workflow of the planner "Control Design Assessment"

Regards,

Ramakrishna Chaitanya

[rajeshwari_akkamgari · Accepted solution]

Hi Ramakrishna,

For CDA task the ,

Business Event is : 0PC_PERF_ASSESSMENT

Entity ID: G_AS

Subentity: CD

Role can be : SAP_GRC_SPC_SOX_CTL_OWNER or any other customer defined role.

hope it helps!

Rajeshwari

[Former Member · Accepted solution]

Hi Rajeshwari,

Thanks for the reply

Could you please specify the business event that is to be configured in "Custom Agent Determination"(Business Event-Role-Entity & Sub Entity) for sending the workflow of control monitoring (Job Scheduling)

Thanks & Regards,

Ramakrishna Chaitanya

[rajeshwari_akkamgari · Accepted solution]

Hi Ramakrishna,

Business Event-0PC_RECE_ISSUE

Role - Control Owner Role ( you can use any Z role if you have )

Entity-G_IS

Sub Entity-MO

Hope it helps!

Rajeshwari