How to use CEP_CUST_WF - Gérer workflows de distribution

CEP_CUST_WF - Overview

• Transaction Code: CEP_CUST_WF

  Description: Gérer workflows de distribution

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CE

    Package Description: B2B Engineering

    Parent Package: APPL

  • Module/Component: LO-PDM

    Description: Product Data Management

CEP_CUST_WF - Details

• SAP Tcode: CEP_CUST_WF - Gérer workflows de distribution

  
  Overview:
  CEP_CUST_WF is an SAP transaction code used to maintain distribution workflows. It is used to define and manage the workflow process for a particular distribution channel. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  CEP_CUST_WF enables users to define and manage the workflow process for a particular distribution channel. This includes setting up the workflow steps, assigning tasks to users, and monitoring the progress of the workflow. The transaction code also allows users to view and edit existing workflows, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CEP_CUST_WF in the command field. 
  2. Select the “Create” button to create a new workflow or select an existing one from the list of available workflows. 
  3. Enter the details of the workflow such as name, description, and type. 
  4. Select the “Save” button to save the workflow. 
  5. Assign tasks to users by selecting the “Assign” button and entering the user details. 
  6. Monitor the progress of the workflow by selecting the “Monitor” button and viewing the status of each task in the workflow. 
  7. Select the “Edit” button to make changes to an existing workflow or select the “Delete” button to delete a workflow. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP CRM before using this transaction code, as it