Test Installation (Dataflow-based Solutions)
After successful initial framework test has been completed it is now time to test the Dataflow solution(s) for basic functionality.
These solutions are :
- Vendor Master request
- Customer Master request
- Material Master request
- Asset Mater request
- Manual Payment request
- General Ledger(GL) account request
- Cost Centre request
- CRM Customer request
These solutions all use the Promenta DataFlow framework.
Set up System User/RFC
The vanilla installation will be configured to update the SAP system using a service user with wide authorisations. This can be changed as part of the implementation project later.
Create a System user
This System user will be used in the RFC and must have wide authorisations to enable update of all master data (SAP_ALL is prefered)
Create RFC destination with the below information
Name : PROMENTA_SPOKE_LOCAL
Type : 3 (ABAP connection)
Server : Your local server settings
User : Enter a system user
Default workflow teams
The following workflow teams are configured by default and should be set up and assigned to appropriate users
Creation of teams and assignment to users is carried out with the Promenta Responsibility tool transaction code /PROMENTA/WF_RESP_01
| Approver Group | Description |
|---|---|
| DEMO_APPROVER | General approver |
| DEMO_COMPANY | Approvers at company code level |
| DEMO_PLANT | Approvers at plant level |
| DEMO_SALES | Approvers at Sales area level |
| DEMO_PURCHASE | Approvers at Purchasing organisation leve |
Default workflow process
Each DataFlow process defines its own “out-of-the-box” process flow. See the DataFlow process sections for details of each one.
Start the test
Access the Promenta portal via transaction code /PROMENTA/PORTAL to start