# Workflow

## How to Automate Split Operators

| ### What to do:
| As a prerequisite for this example you must first create a process with a Split-OR operator!
| Click Start > Workflow > Process Templates. The Process Template mask is opened.
| Search for a process that contains a split-OR operator.
| Open the process in the Workflow Editor.
| In the example the process is 861-Purchase Requisition.
| Please note that for the resource PRC (non-automatic resource) on the Split-OR operator the LogiView batch process must be written in the On Complete field of the Activity properties mask as indicated below!
| Delete the resource PRC on the Split-OR operator and replace it by an automatic resource.
| Double-click the operator. The Activity properties mask is displayed.
| Enter the name of the userexit (LogiView procedure) to be executed as a background batch process.
| The LogiView procedure that has to be entered comprises the name of the LogicModel and the name of the procedure (LogicModel/Procedure), e.g. COP MOD/CM NEW NUM).
| Please note that with an automatic resource assigned to the Split-OR operator the LogiView procedure must be written in the In Background field as indicated below!
| To confirm click OK.
| Click to save the process.
| Create the LogiView procedure.
| Please note, that the costs along the transition lines have to be defined in the LogiView procedure!
| As soon as the process Purchase Requisition has been approved, the LogiView procedure will start as a background batch process. If the costs are <500, no approval is needed and the process will immediately continue with the activity Buy. If the costs are >500 or >3000, first the corresponding users (RUB or President) have to approve the costs before the activity Buy can be executed.
| LogiView procedures are created via the Logic Models/Procedures mask (Manager>Macro>LogiView>Logic models).