Employment and Salary Verification Workflow

[tamara.elliott@kodak.com]

Thanks Rick.

I have looked into the code (in package PB10) and understand how the 
workflow is getting kicked off, but the workflow (WS01000045)  is 
"hardcoded".  Is there anyway to have this process start a customized 
workflow?

My problem is that the WS01000045 workflow sends a workitem to an HR 
administrator based on Rule 60100010.  The client does not want any human 
intervention here - they want the information faxed directly to the bank. 
Does anyone know of a way to accomplish this?

Tami







"Rick Sample" <Rick.Sample at gbe.com>
Sent by: sap-wug-bounces at mit.edu
01/19/2005 10:28 AM
Please respond to "SAP Workflow Users' Group"

 
        To:     sap-wug at mit.edu
        cc: 
        Subject:        Re: Employment and Salary Verification Workflow


A program can raise the create event like it does for the W-4 WF. 


>>> tamara.elliott at kodak.com 1/19/2005 9:15:38 >>>
We are looking to use the Employment and Salary Verification workflow 
(WS01000045) within ESS, and I'm a bit confused as to how it works. 
There 
is no triggering event for this workflow, so can someone explain to me
how 
it gets kicked off?

Any information regarding this process would be greatly appreciated.

We are on SAP 4.7, using Portal 6.0 SP2.   Thanks.

Tami Elliott
Eastman Kodak Company



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