Workflow Designer
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Basic Input
Parsed Steps
Configuration
BRF+ Rules
Code
Test Scenarios
Basic Requirement Input
New Workflow Name
Object Type
Select
Business Partner
Customer
Supplier
Product (Material)
Profit Center
Cost Center
GL Account
Cost Center Group
Profit Center Group
Cost Center Group Hierarchy
Profit Center Group Hierarchy
Financial Consolidation Financial Reporting Structure
Financial Accounting Financial Reporting Structure
Financial Consolidation Chart of Accounts
Financial Consolidation Group
Financial Consolidation Unit
Cost Element
Cost Element Group
Cost Element Group Hierarchy
Financial Consolidation Structure
Internal Order
Contract Account
Breakdown Category
Breakdown Category Set
Consolidation Characteristics
Cause for Submission
Transaction Type
Company
Custom Object
Process Type
Select
CREATE - Create
CHANGE - Change
BLOCK - Block/Unblock
DELETE - Mark for Delete
MASS - Mass Create/Change Load
LOAD - Initial Load
ERASE - Delete
HIERARCHY - Hierarchy
MULTI - Mass Processing (BP)
Reference CR Type
Recommended CR Type
Description
Requirement Text
Attachment Text / FS Extracted Text
Save and Analyze
Collapse Flow
Generate Visual Flow
Add Approval
Add Condition
Add Background
Save
Edit Node
Generate Configuration
Edit Node
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Step No
Step Name
Step Type
Condition
Agent Type
Agent Logic
Action
Cancel
Apply
Parsed Steps Table
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Configuration Output
Generate BRF+ Config
BRF+ Rules
Generate Code
ABAP / BAdI Code
Generate Code
Generate Tests
Test Scenarios
Generate Test Script