How to create a custome Routing rule ??

[Former Member]

Hi All,

In  my project I need route path based on the two conditions

1. Role sensitivity

2.SOD violation

for I cannot use the standard routing rule.

Can you please provide me any inputs on the same ??

Regards,

Naresh

[former_member193066]

hello,

not sure what are you looking..

routing rule for SOD violation is standard available.

role sensitivity you need to a DB lookup routing rule for GRACROLE table.

if you are looking for initiator, you need multiple dblookups and procedure call using BRF+

Regards,

Prasant

[Former Member]

Hi Prasnth,

in my workflow first stage is Role_Owner, in this stage he will check the Role Sensitivity if it is Critical  it should Route to the Compliance  team.

He will also Runs risk analysis if SOD is there it should to Compliance team.

I want to include these two conditions in one Routing Rule  is it possible to do  ??

if yes, can u please share the list of steps.

Regards,

Naresh

[former_member193066]

yes you can create this..

As said you need BRF+ follow the link provided by Baithi and use DB Lookup which i have said.

you can create you own routing rule.

REgards,

Prasant

[former_member193066]

Hello,

You can use 1 more method..

create a FM rule for finding role sensitivity.

the information can be fetched using GRACROLE table.

..

and then create 1 more function module role which is chain of rule and can give two result value.

you can take help of Abaper and build rule, which is simpler and can be used easily.

..

to refer similiar rules and how to build is.

look for GRAC_MSMP_ROUTE_NO_ROLEOWNER to build rule for Role sensitivity.

this is just an example no relevance this is how FM module rules are like.

and for Chain of rule you can refer GRAC_DETOUR_SODVIOL_NO_ROLOWN

and build your own FM rule

Regards

Prasant

[former_member197694]

Hello Naresh,

refer the below link and create as per your requirement

Regards

Baithi

[Former Member]

Hi Baithi,

Thanks a lot for the reply.

I have gone through the document and done the configuration accordingly.

Here I have one doubt at Step 9, I could see that only one condition is added and what about the condition  CRITICAL level, which we have created initially while creating the BRF+ application .

Can I put two conditions in that decision table ??

Regards,

Naresh