The issue about workflow and I never work before in workflow, so can anyone guide me that how I start and what the step I should follow:
The detail of that workflow is given below:
The workflow is responsible for cancelling the disconnect orders if the following conditions apply:
• if full payment is made or any credit applications including transfers or reversals
• if full payment confirmation is received from Bill Matrix interface
• if full payment confirmation is received from web interface
• if full payment confirmation is received from the IVR
• if full payment confirmation is received from CheckFree/Global Express
• if deferrals or installments are granted by CSR or via web
• if a Move Out is initiated on the account to be disconnected
This workflow should be in operation regardless of whether the disconnect order was created automatically or manually.
SAP standard disconnect workflow will be used as the foundation for this development object
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.