Hi,
my workflow works perfect and users get the WIs in the Business Workplace. Now somebody wants all this to be displayed in the company´s EP and therefore I have a problem because of lack of experience with this.
I read some postings here and created a web transaction for my first step in the WF. I had to assign previously a name space and a packege in trans. SWUT to my web transaction (which shall be Z + TS + task number).
I´ve been reading some more postings but the topic is not clear to me. Once the web transaction has been generated, what´s the next step ?? or is that enough, so that the portal team calls that web transaction ??
thanks.
Bluesky
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