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  *&---------------------------------------------------------------------* *& Report YMAIL01 *&---------------------------------------------------------------------* *& *&---------------------------------------------------------------------* REPORT ymail01. DATA:   lv_subject            TYPE so_obj_des,   lv_attachment_subject TYPE  sood-objdes,   ls_mailto             TYPE zsmail_to,   lt_mailto             TYPE TABLE OF zsmail_to,   lt_otf                TYPE TABLE OF itcoo,   lt_mail_content       TYPE soli_tab,   ls_mail_content       TYPE soli. DATA:   document_output_info TYPE  ssfcrespd,   job_output_info      TYPE  ssfcrescl,   job_output_options   TYPE  ssfcresop,   ssfctrlop...

Approval Supplier Invoice document (MIR7) using flexible workflow with custom agent determination. Using custom agent determination for supplier invoice approval with flexible workflow in SAP involves several steps. Below is a step-by-step guide to help you set this up: Step 1: Understand the Requirement In my case, custom agent determination need to maintain with custom table. Below the custom table needs: After create both of tables, need to create custom CDS view which will be used in custom logic apps code First CDS View ZInvoiceWf  @AbapCatalog.sqlViewName: 'ZIWFINVOICE' @AbapCatalog.compiler.compareFilter: true @AbapCatalog.preserveKey: true @AccessControl.authorizationCheck: #CHECK @ClientHandling.algorithm: #SESSION_VARIABLE @EndUserText.label: 'Supplier Invoice Workflow' @VDM.viewType: #COMPOSITE @VDM.lifecycle.contract.type: #SAP_INTERNAL_API @ObjectModel.usageType.sizeCategory: #M @ObjectModel.usageType.serviceQuality: #A @ObjectModel.usageType.dataClass: #MA...