SAP Note 1041016 - Workflow setup in new installations for BRM

Component : Direct Bank Communication -

Solution : https://service.sap.com/sap/support/notes/1041016 (SAP Service marketplace login required)

Summary :
When using the Bank Relationship Management (BRM) solution in SAP, users may encounter an issue where workflows are not triggered upon batch creation. Key areas to verify include: ensuring the "Dual control" release procedure is activated via transaction BNK_BNK_INI_REL01, existence and appropriate authorizations for the user WF-BATCH, correct configuration of RFC destination in SWU3, and activation of workflow linkage for object type 'BUSISB001' via SWETYPV. Additionally, general task settings for related transaction codes in PFTC_CHG should be verified, and relevant entries in V_TBCA_RTW_LINK maintained. If workflows still fail to initiate, running the report RSWD_REPLICATE_FROM_9999 or checking error 5W023 regarding prefix number entries might resolve the issue.

Key words :
bnk_com 01 50100024 50100021bnk_com 02 50100024 50100022bnk_com 03 50100024 50100023bnk_ini 01 50100024 31000004in case, menu 'additinal data ->agent assignment ->maintain, release procedure 'dual control', agent assignment rules, maintain table t78nr, user wf-batch, ensure 'rfc destination', object type 'busisb001', activate 'linkage activated', run report rswd_replicate_from_9999

Related Notes :

1520543Workflow rule resolution with empty container elements
1106672PDC: incorrect, abbreviated texts for rule parameters
1098805Troubleshooting Tips & Tricks for workflow issues
1076337BCM: Additional recommendations for customizing
547419FAQ workflow, settings and Customizing