Approvals in cProjects
Is it possible to make the approvals process sequential with multiple approvers?
For example, get approved by a Product Manager before being passed to a VP for final approval to avoid putting unnecessary approvals in front of senior people (as they may get rejected by the Product manager).
Thanks
Thanks for your response.
I understand that each approver needs to give their approval before final approval may be granted. However, each approver receives the email as soon as the approval process starts, instead of the VP getting the email only when the Product Manager has approved it.
I've subsequently found out that it is a standard workflow process behind the approval mechanism, so I believe that we can amend the workflow to operate in the required manner (although haven't tried it yet).
Similar Messages
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CProjects 4.5: Show old versions of approvals
Hello Experts,
is it possible to display the old versions of an approval document from cProjects. We use the standard implementation of the approval process and form DPR_APPROVAL_HIER.
The problem is, in cProjects i can only see the actual version of the approval document. We want have the possibility to compare the actual version with the last version of the approval document.
I didn't find any note or forum thred to this problem.
Thanks in advance.
Regards
ChristianThank you for the link to the old versions! It's great!
The version link did show me how the program was updated but does not tell me at what point system 10.1.5 is no longer supported. Is there another way to find this out before I start downloading (I'm on dial-up you see... yep, one day I will get modern technology, but only once i can afford it!)
Thanks again! -
Digital Signatures for cProjects Approval
Hi Folks,
I am on cProjects 4.5 and from what I understand there are 2 options for this based on whether or not I check the "Signature of Approval with User Certificate" box in Project Type config.
Unchecked - user is prompted for cProjects password and this works fine. Only issue for us is, we are on the portal and most likely cProjects password will be different and unknown to user. As per note 928527 this is standard behavior and tough luck for anybody on the portal.
Checked - use is given the ability to digitally sign the PDF approval document. When I select "sign" on the PDF I am given the ability to create a new ID or use an existing ID from a file, server etc. I created a new ID and signed the document. Once I do this and click the transfer button the system appears to hang. The progress indicator appears and keeps going.
Therefore my questions are:
1. Is there any additional config I need to do in cProjects. ADS or anywhere else?
2. How exactly does adobe digital signatures work? If anybody simply create a signature how does that provide any verification of authenticity?
Appreciate any help.
Thanks,
LashanHi,
please see teh Configuration Content for cProjects 4.5 available in SAP Solution Manager and also as PDF attachment to SAP Note 1035436.
There it says:
Making Settings for the Approval
Use
You can use user certificates for digital signatures of approvals.
Prerequisites
● You are using Microsoft® Internet Explorer 6.0 or higher.
● You have a user certificate that is suitable for digital signatures (for example, the single
sign-on certificate).
● You have installed Adobe® Reader and Adobe Document Services.
Procedure
To verify the signature, enter the corresponding root certificate in the certificate list of the
Personal Security Environment (PSE, transaction STRUST). For more information, see the
documentation for the activity and the Adobe Document Services u2013 Configuration Guide NW
2004s on SAP Service Marketplace at service.sap.com/adobe u2192 Media Library u2192
Documentation.
In fact, what is described in the ADS documentation referenced above is that you have to install
the certificate also on the ADS.
Kind regards,
Florian -
Hi
I want to hide some of the tab pages of the cProjects project.
I am able to hide some of the tab pages like Approvals, check list items, control plans, substitute, versions.
I want to hide some more tab pages like Accounting, Resources, control plans, Project version, search etc.
Can anyone guide me how do I hide them?
Regards,
Niraj SikligarHi Niraj,
Please find the list of cProject tables in SAP. Use Tcode SE11 to view it.
DPR_ABS_URL
DPR_APPL_VIEW
DPR_APPROVAL
DPR_AREA
DPR_AREA_T
DPR_BAPI_ACO_ACT
DPR_BAPI_BUS_TRA
DPR_BUPA_DIST
DPR_BUPA_FAVO
DPR_BUPA_LINK
DPR_BW_DQ_DS
DPR_BW_SYSSTAT
DPR_BW_USERSTAT
DPR_CAUSE
DPR_CAUSE_CO
DPR_CAUSE_T
DPR_CAUSE_T_CO
DPR_CHECKLIST_H
DPR_CHECKLIST_I
DPR_CHECKLIST_R
DPR_CI_FGROUPS
DPR_CI_FGROUPS_T
DPR_CI_FGRP_FLD
DPR_CI_FGRP_FLDT
DPR_CI_OTYP_CHNG
DPR_CI_PROJ_FGRP
DPR_CI_STR_OTYP
DPR_CI_STR_OTYPT
DPR_CI_UIOP_SHLP
DPR_CLH_TYPE
DPR_CLH_TYPE_T
DPR_COLL_LINK
DPR_COLL_RFCDEST
DPR_CONF_LI
DPR_CP_BADI01
DPR_CP_BADI01_T
DPR_CP_ITEM
DPR_CP_ITEM_T
DPR_CP_PROC
DPR_CP_PROC_T
DPR_CP_SAMPLE
DPR_CP_SAMPLE_T
DPR_CP_STAGE
DPR_CP_STAGE_T
DPR_CP_SYSTEM
DPR_CP_SYSTEM_T
DPR_CP_TOOL
DPR_CP_TOOL_T
DPR_CTRLPLAN_H
DPR_CTRLPLAN_I
DPR_CTRLPLAN_L
DPR_CTRLPLAN_V
DPR_CUST_TABC
DPR_DASHBOARD
DPR_DATE_SET
DPR_DATE_SET_T
DPR_DEMO
DPR_DIST_VAL
DPR_DOCUMENT
DPR_ENTITY_LINK
DPR_EVAL_EXTRACT
DPR_FC
DPR_FC_AI
DPR_FC_AI_FG
DPR_FC_CI
DPR_FC_CI_FG
DPR_FC_COND
DPR_FC_COND_T
DPR_FC_FC_OBJTYP
DPR_FC_FG
DPR_FC_FG_T
DPR_FC_FLD_IN_FG
DPR_FC_MAP
DPR_FC_OBJTYPE
DPR_FC_OBJTYPE_T
DPR_FC_T
DPR_FIELD_DETAIL
DPR_FIELD_MAP
DPR_FIN_GECCO_CU
DPR_FIN_INT_S_T
DPR_FIN_INT_SCEN
DPR_FIN_XML_PERS
DPR_FORM
DPR_FORM_PRTYP
DPR_FORMFP_PRTYP
DPR_IND_APPROVAL
DPR_LANGUAGES
DPR_LOCATION
DPR_LOCATION_T
DPR_LOGB_PARAM
DPR_MAP_RULES
DPR_MAP_RULES_T
DPR_MSP_EXT_ATTR
DPR_OBJLINK
DPR_OBJLINK_MPM
DPR_OBJLINK_SC
DPR_OBJLINK_SC_I
DPR_OBJLINK_SCPO
DPR_OBL_CATEG_T
DPR_OBL_CATEGORY
DPR_OBL_OBGRP
DPR_OBL_OBGRP_T
DPR_OBL_OBTYP
DPR_OBL_OBTYP_T
DPR_PART
DPR_PART_DIST
DPR_PART_Q
DPR_PART_ROLE
DPR_PART_ROLE_A
DPR_PART_ROLE_P
DPR_PART_ROLE_PR
DPR_PART_ROLE_T
DPR_PHA_TYPE
DPR_PHA_TYPE_T
DPR_PHASE
DPR_PRIORITY
DPR_PRIORITY_T
DPR_PRO_CATEG
DPR_PRO_CATEG_T
DPR_PRO_TYPE
DPR_PRO_TYPE_C
DPR_PRO_TYPE_T
DPR_PRO_TYPE_T_C
DPR_PROCESS
DPR_PROCESS_T
DPR_PROJ_IO_OLD
DPR_PROJECT
DPR_RATES
DPR_RATES_CALC
DPR_RATES_CO
DPR_RATES_MAP
DPR_RATES_T
DPR_RATES_T_CO
DPR_ROLE_FUNC
DPR_ROLE_FUNC_T
DPR_SCHEDULE_IND
DPR_SKILL
DPR_SRM_CAT_DEST
DPR_SRM_PROD_CA
DPR_SRM_PROD_CAT
DPR_TASK
DPR_TIME_UNITS
DPR_TOP_LVL_OBJ
DPR_TOP_LVL_OBJT
DPR_TSK_TYPE
DPR_TSK_TYPE_T
DPR_UI_BSP_CUST
DPR_XML_TRANS
Regards
Yogesh
Please award points for useful answer
Edited by: Yogesh Pande on Nov 20, 2008 5:44 PM -
What is the role relevant for Decision Maker while phase approval. I have seen all the role, but none of them seems to be relevant for decision maker by name. Which role I have to select, if that role has to come in "Decision Maker" in front end for selection. I have done role creation in PFCG, but the same is not coming in front end. what role i have to assign, for them to come in front end. Please suggest me.
Hi Visvesh,
you need to create a project role and staff it ( Tab Resources ). The project roles are then available in the decision maker dropdown.
See also
[cProjects Documentation on Approvals|http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?_CLASS=IWB_EXTHLP&TMP_IWB_TASK=DISPLAY&_LOIO=DB0B304A66D0C047B84935A94765A6CC&LANGUAGE=EN&RELEASE=700&_SEQNUM=0]
Hope that helps, Andrea -
Cprojects-phase approvao-decision maker
Dear Friends,
I am new to cprojects. I have add-on cproject suite in Sol Man 4.0 system.
My cproject suite system detail is CPRXRPMrelaease 400level--0007.
I have created project, phase & task. I have created project roles also.
Now i am selecting my phase, & selecting "Approval" tab. I have created a approval. And i am selecting the "Decision maker" tab, & choosing my role. But "decision Maker" field is getting updated with the information "Person is not assigned".
Could anyone guide me, where to assign the person /resource for the roles?
Before i assign the decision maker, should i do "Staffing" for my tasks?
If i do "staffing" for my tasks..i am getting following runtime error...
<b>Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
BSP Exception: Internal Error in Business Server Page Runtime.
Program CL_BSP_PAGE_BASE==============CP
Include CL_BSP_PAGE_BASE==============CM01A
Line 115
Error type:
Your SAP Business Server Pages Team</b>
Please guide me on this?
Regards
SenthilHi
Goto<b> Resources</b> tab
in resources,
goto <b>staffing</b>
staff the resource for the role selected by adding BP and clickin staff.
now u can goto phase Approval tab
add decision maker>
select project role where u have staffed resource,
select from drop down
click on transfer and you are done.
Now with that decision maker's user name, you can goto Approvals where you can approve the phase.
Niranjan
<b>AWARD IF USEFUL</b> -
CProjects Workflow build up.
Hi Gurus,
I have a requirement to build-up a workflow for a proposal acceptance in cProjects. The Workflow is gate-based and should create validation approvals before going on to the next phase. The difficulty stands in creating a serie of customized tabs for data filling in each phase, and storage of data in SAP tables or structures.
i wish someone could throw some light and give any initial advise on how to start to customize such a workflow (spro menus, custo options, any dynpro designment)
thank you very much, any help will get reward points!hi,
Check if you can use phase approval process wherein you can maintain all the data with the PDF form. You can have phases in project wherein Project enters from proposal to operation project with approval and all the data mainatained on forms rather than having additional fields at each phase level.
I am not whether the above solution is in line with what you are looking for. Please explain in detail if you are still looking for solution.
Regards,
Pramod -
Fields for creation of BP in cProjects front-end are read-only
Hi everyone,
I'm a beginner in SAP-Development/Customizing so I hope this question isn't too easy
I can't create a Business Partner using the cProjects front-end (Ressources > Staffing) because the necessary fields and buttons are read-only... (> web-Dynpro Component: DPR_ROL_STAFF; View-Info: VI_SEARCH_CREATE)
I'm using CPRXRPM 450_700 patch 0006
The field-control is standard-SAP (0SAP).
My user-account has all cProject-roles + SAP-ALL
I assume i can change the behaviour of these fields in the Field Control but I can't identify which is the corresponding Object Category to apply the changes.
- Is there a documentation which field belongs to which Object Category in Field Control?
- Or can somebody tell me a procedure to find it out on my own?
Thanks in advanceHi,
generally it is recommended to use transaction BP or ALE distribution to get the business partner be created.
If you would like to create the BP in web UI directly, the user must have the Structural Authorization, see customizing path:
Collaboration Projects -> Resource Management -> Organizational Management.
It is very HR related topic, you may contact a HR consultant to know more details about it.
Kind regard,
Zhenbo -
Error while opening the projects in cProjects
Hi,
I am encountering a problem while opening the already created projects in cProjects. The error type is
The following error text was processed in the system DVR : Type conflict when calling a function module.
The error occurred on the application server and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: IF_DPR_OBL_PROXY~LOAD_OBJECT_LINKS of program CL_DPR_OLR3_EASYDMS===========CP
Method: IF_CGPL_ASSIGNMENT_PERSISTENCY~FETCH of program CL_DPR_OBL_PERSISTENCY========CP
Method: LOAD of program CL_CGPL_ASSIGNMENTS===========CP
Method: LOAD of program CL_CGPL_PROJECTS==============CP
Method: LOAD of program CL_CGPL_ENTITIES==============CP
Method: LOAD_PROJECTS of program CL_DPR_APPL_OBJECT_MANAGER====CP
Method: LOAD_OBJECTS_OF_OBJECT_TYPE of program CL_DPR_BAPI_SERVICES==========CP
I request you all to help me out solve this issue if you know.
Regards
Nachimuthu RameshHi Vivek,
Thanks for responding to my question. I made changes as per your suggestion and now I am not getting the error message whatever I forwarded. But I am getting another error message 'You require authorization to display Project`. Pls help me out to solve this issue.
Thanking you
Regards,
N.Ramesh -
Error while saving project in cProjects
Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "LR_CALC").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
Let me know if this helps.
Regards,
Vivek Pandey -
Any Report for CUP to find Pending Approvals.
HI,
Are we having any Standard report in CUP for finding CUP access request is pending with who's approval. From Search Request we are able to see in which stage it is pending and who approved but it won't tell who's approvals are pending. Is there any way to find who's approvals are pending for any particular request.
Thanks in Advance.
Regards,
VasaHi,
This has been issue with CUP request status. Hope SAP will come up with solution for this.
Good luck.
Laks -
Posting on Sales order? Maybe not really a cProject direct question.
We have a process that we normal post against the internal order.
But some project are billable to the customer so sender is the cost center (of the reaource) but receiver should be a proper item on the sales order.
We use CATS to report the time for project.
What is by your opinion correct procedure , if I record the activity on some taska in cats, how to get them posted to the correctt line of the sales order. Vice versa how I transfer costs back from the sales order to cProject?
Line items on the sales order are maintained as materials and price is maintaned in Sales view of material on a custom field.
Any best practice or suggestions for that ?
Thanks for all your help
J.Hi Jan,
Data from the Sales Order can be pulled into cProjects by creating Object Links from cProjects to the Sales Orders. You can also do it by have a cProject integration with PS Project. PS Project can be integrated with the Sales Order easily since you are on the same system.
Regarding posting on the Sales Order, well that is a question that has to be addressed to SD and CO.
Best Regards,
Prashanth -
Function Modules / Classes to change cProject item
Hello,
I'am searching for function modules or classes to change the cProject item.
Ich want to change some fields in the task of cProject. Can everbody help me?
Kind regards AxelDear Thomas,
I've following requirements:
- Automated Creation of a cFolders folder structure/hierarchy from a structured uploaded from an excel file
from R/3 ABAP program
- Search for a particular document in cFolders using R/3 ABAP program
Would it be possible to do the above tasks using the BAPIs mentioned in your post.
Thanks. -
Task status report in cProject 3.1
Hi,
I want to extract task status report from cProject 3.1.
Report should contain task name, status, start date,end date , effort etc.
Thanks in advance
ShivHi,
Activate the form DPR_TASK_HIER for a particular Project type in SPRO screen. Now keep the cursor on any task in cProjects & click on Print pushbutton, this will generate a PDF Report which will contain Task name, Constraint dates, actual dates, administration details etc. In order to add more data to the Report, goto transaction SAMRTFORMS & edit the form DPR_TASK_HIER.
Hope this will help you.
Regards,
Sujay G -
Status Report Preview Error in cProjects
Hi Experts,
I have created one Project Type in cProjects, with reference to Project Type i have created Project with all the elements. Next step is i want to see the Status Report of my Project. When i press Preview button i am getting the following error message:
"Error occurred when generating the print preview (function module: /1BCDWB/SM00000010)
ADS: SOAP Runtime Exception: CSoapExceptionTransport :(100101) "
Kindly help me in resolving the above issue. Thanks in Advance.
regards,
Sridhar.
Edited by: SridarReddy on Dec 1, 2009 9:33 AMHi Daniel,
I have the same problem.
When i press Preview button i am getting the following error message:
"Error occurred when generating the print preview (function module: /1BCDWB/SM00000010)"
Could you please tell me what configuration changes you have done on ADS server?
Regards
Ramesh
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