How to use FILAUF_WF_CUST - Cde point vente : Custom.-Workflow


SAP Transaction Code - Details

  • Transaction Code: FILAUF_WF_CUST

    Description: Cde point vente : Custom.-Workflow

    Release: S/4HANA and ECC 6

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  • SAP Tcode: FILAUF_WF_CUST - Cde point vente : Custom.-Workflow
    
    Overview:
    The SAP transaction code FILAUF_WF_CUST is used to customize the workflow for store orders. This code allows users to define the steps and processes that must be followed when creating and managing store orders. 
    
    Functionality: 
    This transaction code enables users to customize the workflow for store orders. This includes defining the steps and processes that must be followed when creating and managing store orders. It also allows users to define the roles and responsibilities of each user involved in the process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FILAUF_WF_CUST in the command field. 
    2. Select the “Workflow Customizing” option from the menu. 
    3. Select the “Store Order” option from the list of available workflows. 
    4. Define the steps and processes that must be followed when creating and managing store orders. 
    5. Assign roles and responsibilities to each user involved in the process. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s workflow customization tools before attempting to customize a workflow using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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