Approval procedure for the creation of a new item

I would like to have an approval procedure for the creation of new items. In that when one gets added, it gets placed on hold immediately and an alert gets sent to a manager.
thx, Richard

The solution would be the combination of SBO_SP_TransactionNotification stored procedure allowing only for some authorized persons to add an item with not On Hold status, and an alert to the authorized persons.

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Hi Guys,
This is a question with regard to US tax. We have received a request for the creation of a new Unemployment account for the payment of taxes. This is because the account assignment number has changed for a particular company code in Tennassee state. Please let me know where this change could be made in SAP.
Thanks,
Subbaiah

Subbaiah,
Table T5UTL is used for New Tax Company Codes. If this is a new legal entity, youu2019ll need to set up the Tax Company here. Youu2019ll also need to assign at least one Personnel Area to this new Tax Company. This must be established in order to update the next table shown below, but only if itu2019s a new legal entity. The user will know.
Table T5UTH is for establishing the account number to be used in BSI. It must be established in order to update the next table shown below.
Table T5UTI is for assigning account numbers by Tax Company Code. Youu2019ll need one for Tax Authority TN, Tax Type 10. The user will need to supply this information to you.
Table BTXRATE will need to be updated with the Tax Company Code, year, and the State Unemployment Insurance rate & taxable wage amount.
Once this is done, youu2019ll need to update BSI.
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Syncing iPhone for the first time- all new items deleted & replaced w/ old.

Somebody, please help me. I've been looking through these threads for the last hour now and can't find any answers to my question.
I recently had my iPhone stolen and had to buy a new one. I bought the iPhone 4 and tried to sync it to my computer and recover old contacts. When I was prompted to sync to old phone or set up as a new phone, I chose to sync to my old phone, hoping to get some of the old pictures/contacts/etc back.
Unfortunately, I had NOOO idea it would delete all of my new pictures/contacts/etc. I thought it would be adding to, not replacing. My pictures are the most important to me, because I just had my 21st birthday and took over 200. Is there ANY way to get them back?
I never synced my new iPhone, so I don't think there is a back-up for it, as this was the first time I tried to set it up on the computer. (I got the phone two days ago.)
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Hey:
IMHO, There MIGHT be a chance ....
There are a numer of "data recovery" tools out there that might help.
This article is a nice summary:
http://forums.cnet.com/7726-7588_102-3223036.html
Since the iPhone is treated as an external drive by a Window computer this might work ... If it wasy my 21st birthday I'd sure give it a go...
I have personall used the recovery tools used by DiskInternals with good results, but never on an iPhone. Disk internals has good e-mail tech. support, send them an e-mail describing your problem and to NOT take any new pictures until you either recover what you can or give up!

Support for the creation of a new BEA WebLogic Application Server v10.3

To All,
After downloading and installing the Enterprise Pack for Eclipse (Ganymede: http://download.oracle.com/otn_software/oepe/ganymede) I attempted to create a new BEA WebLogic 10.3 server - since that is the version of the application server that I have installed on my machine.
I went to create the new server and selected "BEA WebLogic Server v10.0", since there was no option to select a WebLogic 10.3 server. I selected as the WebLogic Home directory "D:\BEA_HOME\wlserver_10.3" and received the error message: "The path "D:\BEA_HOME\wlserver_10.3" contains the wrong version of WebLogic Server. Expected version 10.0. Found version 10.3."
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Look for WLS 10.3 under Oracle rather than BEA group.
Konstantin

Approval Procedure for addon forms

HI experts,
Can we set approval procedure for the Addon forms?
If so,suggest me a way

Ya it is working awesome......
What all you need is to build a logic to set the approval such a way that it would work like standard Approval.
I did it separately and not linked with standard one as it was not possible I guess so.
So I created this and then by Alert I poped up this to the authority and let it work like standard procedure........
Regards,
Rahul

Approval Procedure for User Form

Dear All,
I am developing a Requisition add-on. It contains 2 stages. First user creates a requisition & then the authorized person approves this requisition. My problem is that when user creates a requisition, an automatic alert should be on the authorized person side. I can use Alert for this process. But my client wants the same functionality as the Approval Procedure in Admin Module. Can I use the approval procedure for the add-on forms also. ? If yes, then how can I do that because Approval Procedure does not show the user form. Help me regarding this. Any reply would be appreciated.

Hi,
Approval Procedure is not available to User Form. You may try to create the similar process by SDK but that needs too much coding.
Thanks,
Gordon

Approval Procedure For Issue For Production form

Hi All,
How to Defind the Approval procedure For the Issue For Production tell me is it possible or not
vikas

Hi Vikas,
As workaround you can set the approval to the stock transfer for the production warehouse and allow only issue for production from that production warehouse.
Cheers

Approval Procedure for Specific Business Partner

Dear Experts,
Good day!
Is it possible that a certain approval procedure for credit memo will trigger only once a specific business partner is used?
Thanks!
Ashley

Yes, Ashley.
Its possible through Approval procedure based on query.
Please use below query for the same. replace hard coded vendor code with actual Vendor codes.
SELECT Distinct 'True' where $[$4.0.0] in ('V23000','V10000')
If you need to make it more systematic, then create one flag in BP master, "Approval required Yes/ No" and create a new query for this. So you need not amend the query later
Thanks
Unnikrishnan

Cancel the creation of a new record from a tree-form

Hi all,
We have an application with a tree-form interface. On the form is an option to create a new object (e.g. Employee, as an analogy). We would like to provide a way to cancel the creation and return to the previous selected node/employee; e.g. with a cancel button.
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Ciao
Aino

Hi,
problem does not seem to be solved after all :-(
As I wrote in the first post, the rollback tries to synchronize, using the id of the new row (that we retrieve from a database sequence when the viewrow is created).
Any suggestion how we can synchronize with the 'selected' row?
The strange thing is that it seems to work when we create a 'subordinate' (like create an employee from a department page), but it does not work when we create the same object (like a department from a department page).
Ciao
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2 pricing procedures for the same sales area

Hi Gurus.,
              My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
Thanks & Regards
Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
               First of all thank you very much for giving me so tremendous response, But my client requirement is,
              He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
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        So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
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Narayana

Pricing procedure for the calculation of VAT

Dear all,
We require one new tax structure.
Assessable value + service tax & VAT for the sum of Assessable value + service tax.
Kindly give us the pricing procedure for the above requirement.
Regards
Mahalingam sarathi

>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400           assessable value 350 390
410 JSRT Service tax            400
420 JEC3 ECEss on Srv tax   410
430 JSE3 Secess on SrvTax 410
440           ***. val + Srv Tax 400 430
450 JIVP   VAT                        440

SPRO settings for the Creation of treatment codes.

Hi Experts,
Let us know SPRO settings for the creation of the new treatment codes and suggest us where it can be checked once created eg. Sales order,Delivery,Invoice.
Regards,
harmesh

Hi
What is Treatment Code??
If you mean Sales Order / Delivery / Billing Document Type then you may follow the below path in SPRO :-
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Approval procedure for item and for business partner

Hi
Anyone has done somekind of approval procedure for an item or for a business partner?
Is there anyway to make this? Or just for documents?
Regards,
Vasco

You can only use SAP approvals for documents. You can construct a less controlled approval method for master items by first creating a BP mandatory "Approved" UDF", and using an auto refresh FMS to set it to blank unless "on hold" is checked when the BP record is created. This will prevent it from being used in documents. Then another UDF for an authorised user to initial the BP record as authorised and uncheck the hold flag. There is nothing to stop this method from being abused but you do have the History log so that you know who did what. I have not tested the exact procedure described but have done similar for documents (to force a save as draft) when the SAP Approval has been too restrictive. Otherwise it's SDK.

Approval procedure for Production module in SAP B1

hi all ,
is their any approval procedure for production in sap b1. here in our case approval is needed from the quality person for quality check on good receipt and good issue in production. but in the administration approval procedure production column is missing. kindly suggest me any possibility to do this process.
regards
sandip

Hello,
isn't it possible to use some UDFs that one of them is set to be mandatory value ? for example UDF name is approved that has Y or N. The 2nd is QC with option good or rejected, and there must be FMS defined in the UDFs. I am not so sure abot it but you must explain detail workflow if possible.
Rgds,

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Dear all expert,
I want to know how to make approval procedures for outgoing payment. So, everytime user create outgoing payment, it can't be printed until it's approved by Chief Acct. Where do i set this approval, because i see in the approval module, there is no outgoing payment document.
Thanks

I have checked that, at least until 2007A version PL49 Outgoing payment has not yet added to Approval Template. You may use SP Transaction Notification to block some users for posting.
Thanks,
Gordon

Approval procedure for the creation of a new item

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