Business Scenario.

1. Create an API approval process.

1. Create the data to be inserted.

1. Create an Approval Form

Enter a subject by binding the sales order number with subject.

1. Create the Approval form and bind the data.

1. If we use Process started by in the Recipients– users then the person who has started it will get the work item.

1. Now if the order is rejected the create an email to be sent to the person who has created the SO.

1. Finally, the work flow will look like.

1. Now we have to release it.

1. Now Deloy the Workflow Process.

1. Go to à SAP BUILD à Environments à public à trigger à actions à view

• Here you will find all the necessary things your required to configure your workflow in Fiori applications.

Completed.