This repository contains the sample code for the Change Payment Information Through Approval Workflow tutorial.
This code is only one part of the tutorial, so please follow the tutorial before attempting to use this code.
Payment information of business partners is used for automated payment runs at the end of each month. Since payouts are fully automated, they could be vulnerable to fraud by changing a business partner’s bank information to a different bank account. In the Change Payment Information Through Approval Workflow tutorial, a workflow application applies the four-eyes principle in the approval process for every payment data change to prevent any misuse. If users want to change a business partner’s payment information, they have to use the side-by-side application described in this guide.
This tutorial is one of multiple tutorials that make up the SAP Extensibility Explorer for SAP S/4HANA Cloud. SAP Extensibility Explorer is a central place where anyone involved in the extensibility process can gain insight into various types of extensibility options. At the heart of SAP Extensibility Explorer, there is a rich repository of sample scenarios which show, in a hands-on way, how to realize an extensibility requirement leveraging different extensibility patterns.
- An SAP Business Technology Platform (BTP) subaccount in the Neo environment with the Workflow, Portal and SAP Web IDE Full Stack services enabled.
- An SAP S/4HANA Cloud tenant. This is a commercial paid product.
This repository is a part of the Download and Import Workflow Application step in the tutorial. Instructions for use can be found in that step.
Please download the zip file by clicking here so that the code can be used in the tutorial.
There are no known major issues.
If you have issues with this sample, please open a report using GitHub issues.
Copyright © 2024 SAP SE or an SAP affiliate company. All rights reserved. This project is licensed under the Apache Software License, version 2.0 except as noted otherwise in the LICENSE file.