Central controls are created for sub processes under
Business Processes
Once controls are created, if you open
If change master data workflow activated, SAVE button will
disabled and Request change button will appear
SPRO configuration:
First activate master data object for which you required
workflow
SPRO>GRC>Shared master data settings>Activate
Workflow for Master Data Changes
If we do changes in central controls then workflow will
trigger for change approval and notification
Now maintain Custom Agent Determination Rules for entity:
XCONTROL
SPRO>GRC>General Settings>Workflow> maintain Custom
Agent Determination Rules
NOTE: Correct role selection is very important for business
event and map with correct entity id, select notification business event if
notification required.
Now go and change for control in NWBC, once you click on
Request Change button, you get error
Reason: Not maintained user in fallback receiver
SPRO>GRC>General Settings>Workflow> Maintain
Fallback Receiver
Now try the same from NWBC
Once you click on Request Change for control, it will ask
for change request
Provide details and click OK, will get the below message
Regards
Baithi
