Approval requirement for Z1 and F-04 Journal types
Hi There,
T.Code: FB01/FB02
1)
Currently we have a custom workflow for SA journals. Everytime the workflow gets triggered for each SA document type. But now we would like to add Z1 as another document type to which the workflow needs to be trigggered.
In the SWB_COND onlly the workflow path is taken. The condition is written as follows :
Parked Document.Release Indicator = 'X' and
Parked Document.Approval Path = 'Z001'
The functional guy has no idea on this so it sat on top me. Could you please let me know where do I need to do the configuration to get the workflow triggered for Z1 ?
2) Does anyone have idea on F-04 txn. Can we trigger the same workflow for this as well ? if so please let us know. Thanks a lot.
Your help is greatly appretiated.
Regards,
Sree
>
SAP User wrote:
> Martin! As per my knowledge there should be an event in the event log when you run the txn right? which shows there is a wf linked to that txn. Please correct me if i am wrong.
No, there should be an event in the event trace if an event is raised by the transaction. This doesn't mean a workflow is linked to the event.
>
SAP User wrote:
> I am in a track that since there is no event getting triggered for this txn I have feeling that there is no wf existing and I need to create a custom one.
You probably will need to create a workflow for the transaction, but you also will need to make sure an event is raised for the transaction as it is not per standard. So you will need to find a user-exit or Badi or enhancement point suitable to raise the event by FM SAP_WAPI_CREATE_EVENT.
>
SAP User wrote:
>Does it mean that if there is an icon ( which takes you to workflow log) in the transaction application bar then there is an linked wf for that transaction ? I hope you understand what i am talking about.
I think you are talking about the Global Object Services button. If you can see an overview of started workflows there it means the object related to the transaction is used in a workflow. It doesn't necessarily mean a workflow is linked to that transaction directly, it could be the corresponding object is instantiated for the key you have selected in the transaction.
Regards,
Martin
Similar Messages
-
Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).
Hi All,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
RegardsHi Rickkk,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
For SEEBURGER workbench please go through this blog and navigate the enbebbed links furthur to know about Seeburger workbench too.
/people/prateek.srivastava3/blog/2009/08/01/seeburger--part-1--the-basics
2
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
For 810 i think the procedure would be the same but themseeburger mapping program that validates the ANSX 810 would be different.As far as 997is concerned 997 is a functional acknowledgement.Its a genric format that is used to send acknowledgement for any EDI transaction set that has been sent.
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
The logic will be based on the trading partner guidelines which will contain the description of all the semantic and syntactiic description about the segments ,its feilds.we need to consider the guidelines and target side specifications too while mapping.
Thanks,
Ram. -
GRC AC V10 - one approval step for manager and role owner
Hello Community,
I have one, perhaps easy, question. Where is it possible to maintain the solution of one approval step for manager and roleowner, if both are unique.
E.g.:
simple approval workflow: manager stage afterwards roleowner stage afterwards auto-provisioning
So if the request is routed to the manager and the manager is also the roleowner of the requested authorization role (same UserID). The user has to approve one and the same request twice.
Is it possible in V.10 to change the config that the user has only to approve the request once? And then to decide on which relevant stage settings are valid for this process.
Thanks,
AlexaHi Alexa,
We have had a similar questions raised in a project. In an ideal world, a single "Sign-off approval" would be a great functionality where the same user has to approve the same consecutive stages, but the reason for different stages would entail that the responsibilities entailed per stage differ, e.g. Line Manager would just check the over request, and the role owner etc may be reviewing the elegibility of a specifc role etc.
If it is likely to be the same person reviewing the 2 consecutive stages, maybe a single stage workflow would be sufficient to cover this scenario.
I think the logic you are trying to configure in the workflow is possible but will require alot of work with knowing how to create a clever custom workflow with BRF+ or the actual WF stuff in SAP itself. -
HT2731 is iTunes Store account really required for downloading and installing free Apps?
is iTunes Store account really required for downloading and installing free Apps?
Yes. The apps you buy are registered in your account, so you can download them in all your devices
-
Different PPV account required for GR and IR
Hi Experts,
I have an issue about the requirement that different PPV account required for GR and IR for the correcording Valuation class.
Eg: when do the GR,the PPV account should be 3528***, but when do the IR, the PPV account should be 3522***.
Any body can tell me how to fulfil this requirement? Thanks in advance!
Regards
Jimmyhi
please clarify PPV
gl accounts are maintained in OBYC ,better to aksur Fi person -
Approval required for assignment of more than one Role+AccessPolicy
Hi,
we noticed the following behavior with OIM11gR2 (11.1.2.0.0):
2 Role each one with it own Access Policy to provision AD resource
case 1: if we request one Role at time by Catalog, no approval is required
case 2 if we assign both Roles at same time by Catalog, one Request that requires approval il generated
Questions:
1. Is it default behavior?
2. Is it possibile to avoid approval step for case 2? If yes, is there any side-effects removing the approval step?
Thankskumarsubhrata wrote:
Dear friends,
>
> I have a depot plant and there Excise Registration No is 12. Excise Registration 12 have a single Series group 121 this time, where all entries (RG23D) are entered.
> But, my customer needs one more Series Group to be assigned with Excise Registration 12 i.e. 122.
> Actually they want separate Series Group for Depot Sales and Inventory Posting i.e. 121 for Depot Sales and 122 for Inventory Posting.
>
> Please suggest me that is it possible to assign 2 Series Group for single Excise Registration for Depot Plant?
>
>
>
> Thanks in advance.
> Kumar Subhrata
Hi,
It is very much possible. Configure that settings in the IMG path
SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Series Groups
Click on new entries and enter 122 and assign excise registration 12 to it. -
Why is a sender communication channel not required for IDOC and PROXY ?
Hello,
In case of IDOCs, metadata will be available in PI for the IDOCs used both at inbound and outbound.
Why is a sender communication channel is not required in case of IDOC and PROXY outbound scenarios (i.e. IDOC to File or PROXY to file ..) when a receiver channel is required for scenarios like file to IDOC or file to PROXY.
Though this might be a regular question, I am not able to find a proper reason.
Please let me know the reason for the above request.
Thanks & Regards.You will create RFC destination in ECC , it will have details about PI system details, when ever you send IDoc, ECC will use Port and RFC destination to connect PI Integratiion engine to deliver data to PI.
But when receiver side you will create RFC destination in PI with ECC details, but to call RFC destination and Port we need medium that was the reason we create IDoc communication channel.
Even the same case for Proxy also, but HTTP deastination establish the conection between ECC and PI, but receiver side you have to create XI channel with PI integratioin engine adress to post data.
Regards,
Raj -
Table required for billing and RG1 output
Dear all,
pls give me the list of tables required for billing output and RG1 outputHello Digs,
Just check out these sites and see if this is useful to you
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/saptech/transactions.ht
<b>**Reward if this helps**</b>
Regards
AK -
Different Document types for Reciepts and payment-Cash Journal
Hi Gurus,
Please tell me how can we make different document types for reciepts and payments in cash journal and where we need to assign it??
Please revert asap.
Thank YouHi
While posting the transactions by using FBCJ T.Code u can select the Receipts or Payments or Expenses then the documents will be genereted. FBCJ02 is the T.Code for no.range there u can assign the no.range intervels.
Shammi -
Zip files required for Reporting and Analysis
Hi All,
Kindly share me the Zip files(File Name) required for configuring the Report and Analysis for the version 11.1.1.3.
Thank and Regards
ChiDamDepends which products, have a look at - http://docs.oracle.com/cd/E12825_01/epm.111/epm_install_11114/frameset.htm?ch02s02s03.html
It says 11.1.1.1.4 but just change it to 11.1.1.3
Cheers
John
http://john-goodwin.blogspot.com/ -
Approval Overview for SC and PO.
Hi experts,
we use SRM 7.0 with BRF workflow. I need the approval data of SC and PO for such view in Mail:
Approvingstep Status Approver GID Approver
purchaser approved John Alex z00000001
approver approved Tom Morgan z00000002
etc.
I attempted to use FM BBP_PDH_WFL_APPROVER_GET, but it was futile.
Can you please give me an advice for this?
Regards,
Evgeny.Hi experts,
we use SRM 7.0 with BRF workflow. I need the approval data of SC and PO for such view in Mail:
Approvingstep Status Approver GID Approver
purchaser approved John Alex z00000001
approver approved Tom Morgan z00000002
etc.
I attempted to use FM BBP_PDH_WFL_APPROVER_GET, but it was futile.
Can you please give me an advice for this?
Regards,
Evgeny. -
Requirement for client and server installation
Hi,
I am using Oracle database 10g and Oracle Developer 10g.I'd like to make a client server application.
1. What installation is required for the server side?
2. What installation is required for the client side?
3. I'd like the client to access the form application using internet browser.What are the configuration should I fullfil?
Many Thanks,
ImeldaHi,
there is no client-server anymore in Oracle Forms. Its a web only deployment. So 1-2 no longer apply.
3) You need to install Oracle Jinitiator on the client or the Java 1.4 Plugin. Both can be configured for automatic installation.
See the Oracle Application Server documentation and whitepapers on otn.oracle.com/products/forms to learn about how to install and run Forms Services
Frank -
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,
VascoYou 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.
-
Exchange 2013 IOPS Requirements for ActiveSync and anti-virus
I am currently planning to replace my Exchange 2003 server with Exchange 2013. I have used the Exchange Server 2013 Role Requirements Calculator but I'm stuck on how much additional IOPS to add for ActiveSync and my anti-virus solution (Symantec Mail Security
for Microsoft Exchange). The only info I've found for ActiveSync in regards to additional IOPS is to add .5 but nothing for SMSMSE. Symantec's web site has nothing on this (the question has been asked but not answered). I've also seen the ActiveSync question
asked but not answered.
Any advice or guidance would be appreciated.
Thank you.Only Symantec can answer that for the A/V, but for ActiveSync, assuming you are using mostly Android/iOS, I would recommend using 1.3 for both IOPS Multiplication Factor and Megacycles Multiplication Factor.
Twitter!: Please Note: My Posts are provided “AS IS” without warranty of any kind, either expressed or implied. -
Hardware Requirements for OC4J and Oracle DB
Hi,
I'm looking for some information about hardware requirements for a server that will run a Oracle DB and OC4J. It will be used for training purpose (about 10 people) and for running small apps using ADF.
Does anybody knows how much hardware I need?
Is there any documents from Oracle for hardware requirements?
Any help appreciated. ThanksGreetings,
We routinely develop and test on a Dell Vostro laptop with OS Windows XP and 4GB RAM. The key is to either run the Oracle db in a VM (10.2.0.1) with at least 0.5 GB RAM for the VM or use the XE db. I personally prefer the XE db as it is lightweight and easily configured or uninstalled. As far as oc4j is concerned, a lot can be done to improve the efficiency by modifying the oc4j.cmd file in driveletter:/oc4j/bin:
set JVMARGS=-Xmx512m -XX:-UseGCOverheadLimit -server -XX:MaxPermSize=256m -Dclass.load.trace=class-not-found -Dclass.load.log.level=finestThe JVM args settings are fully explained at:
http://java.sun.com/javase/technologies/hotspot/vmoptions.jsp-Michael
Edited by: Michael F. Hardy on Jan 28, 2009 7:20 AM
Maybe you are looking for
-
How can you determine at runtime which libraries are attached?
Hi I am wondering if there is a way to determine which libraries are currently attached to a form at runtime. My application is in forms 10g. I am hoping to get the full path so that it is possible to show this in an information type display. I am id
-
Multiple OC4J instances missing in the Enterprise Manager for a cluster
We have a cluster of 4 OAS instances installed on two Solaris 10 servers. When I login to the Oracle Enterprise Manager, I see only the Administration OC4J Instance. We had this issue earlier but it resolved by itself but this time the issue has been
-
ITunes can't find my files. To manually locate each would take days
I have spent about 4 hours searching these discussion areas but could not find a solution. I have twice before lost all my metadata (ratings, playlists, etc.) when moving my music files around (from my laptop to an external drive, then back on my lap
-
Encrypt in javascript and decrypt in java
hi guys, iam in a strange situation, my requirement is to encrypt the user entered details thr javascript and decrypt in those in java. i need some ideas thanku
-
Pixma MG5420 stops printing midway through picture
Printing out a handful of 4"X6" borderless postcards. It will print several at a time, or maybe not even finish one, and just stop. No message on the display. The only thing I see in the console on the Mac is "Canon_MG5400_series: File "/Library/Cach