Approve step in UWL

Hi,
I am trying to integrate MDM Workflows with UWL. I got it working but have a question regarding the Approve MDM step. Is there any way we can get the Approve step also displayed on the Portal? Has some on done this earlier? Is there any documentation on configuring MDM Approve workflow step in UWL?
any information in the right direction is highly appreciated.
Thanks.

refer to [Integrating Universal Worklist in SAP Master Data Management|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/771f1a61-0e01-0010-daa9-93a52905da09]
Hope this helps.
Rgds

Similar Messages

  • Page not found or displayed in the approve step

    Hi all
    when i am performing the approve step then i am able to do the mark as approved step. but there is no stop button is displayed for me when the approver wants to stop the task after marking as approved.
    how to gets displayed the stop button in the UWL task. is there anything required to assign permissions??
    Thanks
    Regards
    Sunil

    Hi Sunil,
    when i am performing the approve step then i am able to do the mark as approved step. but there is no stop button is displayed for me when the approver wants to stop the task after marking as approved.
    how to gets displayed the stop button in the UWL task. is there anything required to assign permissions??
    According to me,
    You need to click on the Next Step. The Workflow will automatically reach the Stop step. It will not show as a button to be clicked. Go to the UWL and check the status of the Workflow. Hopefully you will find it as Stopped.
    Hope it helps.
    *Please reward points if helpful.
    Thanks and Regards
    Nitin Jain

  • Adding system and client specific TMS approval steps

    Hello,
    In defining QA approval steps, how to define a step which is not system and client wide?
    When adding a new step, it is automaticaly defined with * in the client and system fields, and when changing the steps, these fields are not editable. However, there are several approval steps for which a specific system and client are entered, but this was done by a consultant, who was here some years ago.
    Does anyone know how to do this?
    Thanks in advance,
    A

    Hi Aleksandra,
    Did you ever find a solution to this issue.  I too have multiple QA systems in our landscape (4 system landscape), and yet I can not defined system/client specific approval procedures in STMS.
    The system and client options don't even appear when I go into change mode, yet table TMSQASTEPS has the options available.  Direct table update works fine, but it would be nice to know the "SAP standard" way of doing this.
    Cheers
    Shaun

  • How to skip approving steps for users who are also approvers?

    We have a business need to be able to skip the approving steps for the users who are also approvers.
    For this following steps were followed :-
    1) Open .task file and go into the Assignment tab. Double click on the performer box within the routing slip, this should open the "Edit Participant Type" editor. Expand the "Advanced" section and place a check next to "specify skip rule", then click the edit icon to the right. Now enter an XPath expression that will test whether the current user is equal to the task creator.
    2) We used - isUserInRole XPath function in the "Identify Service Functions" dropdown - first param to function is the userID, the 2nd is the role name.
    We tried with hardcoded userID as well as by using
    ids:isUserInRole(/task:task/task:systemAttributes/task:updatedBy/task:id,'California')
    where 'California' is the group name (as one of the forum threads told this function works with groups).
    We also tried with swimlane roles(using bpm.getPerformer() function) but it does not work either.
    Please let me know if any one has any solution to this problem.

    session as DirectorySession = DirectorySession.currentEngineSession
    dirHum as Fuego.Fdi.DirHumanParticipant = DirHumanParticipant.fetch(session : session, id : "myUserId")
    result = hasRoleAssigned(dirHum, role : "Approver")Give that a try...
    HTH,
    -Kevin

  • Workflow table for approval step description

    Hi Experts
    I'me looking for the table where i can find the approval step description for a node_id.
    I'm searching for NODE_DESC, in the table.
    I can find it by module fonction, but i really need the table.
    Thank you for your help.
    Peggy.

    Hi,
    How the table entries are maintained how can i maintain the text for different languages for the nodes available.
    Regards,
    Siva chalasani.

  • How to use the Validate step for Approve step

    Hi Experts,
       I have modeled a workflow with the steps start,process, validate, approve, process and stop.
    Process is set to owner and approve is set to some other user user1.
       My requirement is as follows :
    1) Approve the records by approver and then it should send it to the next step for further processing
    1.1)  if the approver did not approve the record it should send a error message until the record is approved. So it should not send it to the next step when record is not approved
    I am using a field called item status for approving and disapproving the records. My validation is based on this field only... Validation working fine when i tested it manually.
    But my issue is when am using this validate step in workflow design validation is getting triggered for all the users.as per my requirement only approver should get the error message.But in my scenario owner is getting the error message and approver is not getting any message.
    How can i use the validate step only for particular step say approve in workflow.
    Can anyone please help me out how should use validate step only for approve step...
    Thanks & Regards
    Sireesha.
    Edited by: sireesha esukapalli on Jun 17, 2008 2:48 PM

    Hi ,
      I have set the validation property to "None".
      My design is as follows :
    start->process->validate->approve->stop.
      Owner is assigned to process step and approver is assigned to approve step.
    Now my problem is owner is also getting this error message along with the approver. AS per the design both process, approve users are getting the error message.
    As per my requirement only approver should get this prompt but not the owner.
    How can i restrict only for specifc user to get this message.
    Can anybody please advice how can restrict the owner to not get this error message...
    Thanks & Regards
    Sireesha.
    Edited by: sireesha esukapalli on Jun 24, 2008 2:18 PM

  • "Crazy" parallel approval step

    Hi all,
    I'm using R3 v4.7 and I have a very strage problem in a
    workflow to approve purchase requisitions.
    I use a parallel step with 7 forks (4 mandatory and 3 optional according to the material groups). In this parallel step I use the deadlines to approve automatically after x days.
    In some cases I get the following "crazy" behaviour:
    the workflow doesn't continue in this parallel step in the normal way. The green line that highlights the flow in the log has interruptions that I don't understand and some tasks can be sent to any user since some steps are skipped wothout a reason.
    I still don't know if there are OSS notes about this issue and I should like to know from you if you have found a similar problem using deadlines. The other approval steps (without deadlines) never had a problem like this.
    I'd like to attach a screenshot of the log to be clearer...
    Thanks in advance and best regards,
    Angelo

    Hi,
    I had a similar issue a while back for a condition. The first step after the left branch somehow returned to the right branch, it looked pretty weird in the workflow log.
    I then wrote an OSS message and in the end someone fixed it, it was caused by corrupt data in some of the nodes tables, SAP couldn't tell me how this was possible though.
    Other times this can happen if you're on DEV with a couple of WF developers, it then helps to refresh all of the buffers or even logging of and logging in again.
    Kind regards, Rob Dielemans

  • Hiding com.sap.pct.srm.core.action.oldwfl.approve button in UWL InBoX

    Hi,
    Currently I am working on SRM upgrade project . How to remove/hide approve button in UWL inbox.
    Below xml code, using in UWL configuration file in portal:
    <ItemType name="uwl.task.webflow.srm.TS90000005.SAP_SRM" connector="WebFlowConnector" defaultView="com.sap.pct.srm.core.view.tasks" defaultAction="com.sap.pct.srm.core.action.launchWD.oldwfl.cont.approve" executionMode="default">
    <ItemTypeCriteria systemId="SAP_SRM" externalType="TS90000005" connector="WebFlowConnector"/>
    <Actions>
    <Action reference="com.sap.pct.srm.core.action.launchWD.oldwfl.cont.approve" />
    <!<Properties><Property name="display_order_priority" value="uwlExcludeFromPreviewDetail"/></Properties></Action>>
    </Actions>
    </ItemType>
    Implemented " uwlExcludeFromPreviewDetail" code in xml, but it is not working. Pls guide, how to tweak the properties definition a little bit to get it to work.
    By removing approval reference in xml code, approre button and inbox hyperlink both functionality disappear. As per my requirement, Inbox approve data should have hyperlink as it is and approve button should be disappear/remove/hide.
    Otherwise without hyperlink, user has to select any workflow item and click "Details" button. For this need xml code for enabling Details button
    Anybody light on this

    Hi,
    Remove the Approval action from the XML by deleting <Action reference="com.sap.pct.srm.core.action.launchWD.oldwfl.cont.approve" />
    Also on this, <ItemType name="uwl.task.webflow.srm.TS90000005.SAP_SRM" connector="WebFlowConnector" defaultView="com.sap.pct.srm.core.view.tasks" defaultAction="com.sap.pct.srm.core.action.launchWD.oldwfl.cont.approve" executionMode="default">
    change the defaultAction="viewDetail" to enable the hyperlink which will open up the detail if click on hyperlink. If you need to open up the details in SAP GUI (ITS), change the defaultAction="launchSAPAction"
    Hope this helps.
    Jigar

  • GRC AC 5.3: Skipping Approval step if there are no SoD conflists

    Hello all,
    Could you please explain how to skip some approval step in case of no SoD risks exist in CUP request?
    Thanks,
    Anton.

    Hello Anton,
    it's not so much skipping as doing it only when needed.
    In your approval workflow, you create one of the approval steps with mandatory (or automatic) risk analysis.
    On that stage, you then define a Detour on SoD conflicts which you point to your risk approval path.
    Frank.

  • 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,
    Alexa

    Hi 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.

  • Complete Form approval step programatically

    Hi,
         I have a Form approval step and is sent to set of agents (through org unit id assignment on step). I have a requirement to programatically (by calling FMs may be) either approve or reject this form and complete the form from agents inbox.
    I tried using following FMs but in vain
    SAP_WAPI_WORKITEM_COMPLETE - It does complete the WI but does not send the result (approve / reject back to workflow)
    SAP_WAPI_SET_WORKITEM_COMPLETD - Not of use for this requirement
    SAP_WAPI_DECISION_COMPLETE - Used to complete dialod step and not Form step.
    Thanks in advance.
    -- Amit

    Can you clear us what kind of workitem it is  I mean is it a decision workitem? or a workitem which needs a user interaction? e.t.c if it is a decision workitem and after completing the decision step programatically, if at all you want to continue to the next step of teh workflow then you have to sue the FM SAP_WAPI_DECISION_COMPLETE  in the importing parameter DECISION_KEY you have to sepcify the value, 0001 for Approve 0002 for Reject 0003 for Review.
    Ooops sorry to ask you again what type of step it is , you mentioned it in the question , but when it is a form step with APPROVE or REJECT then the FM SAP_WAPI_DECISION_COMPELTE works

  • Adhoc Approval Step

    Running on SRM 7.0 -   Processed Control Workflow.  Is there a way to tell on a current approval step that an adhoc approver has been added.  In the BBP_DOC_CHANGE_BADI  we are wanting to put some automated comments in the approval note, so when the adhoc agent gets the work item they will see the notes.   I know after getting out of the BBP_DOC_CHANGE_BADI, that table /SAPSRM/D_WF_016 gets updated and there are some other tables that have the next level id, etc.. and there are classes and methods that I can use, but I am looking for some type of way to know during the badi, that the next level coming up will now be an adhoc level instead of the next pre-determined level done that was set at the submission of the shopping cart.

    Hi,
    Which SRM version are you using??Please see if the foll notes help:
    1090619 - Problem creating ad hoc agents, no users in wf nodes.
    903200 Note for approval status not getting updated
    910612 additional note fro SC approval BADI's and WF's
    649551 Approval status not getting updated-related note for SP8
    690716 Approval status not getting updated-related note for SP8
    930750 restart of classic WF's(issue is with Support pack 9)
    525577 Approval Preview - Details for approver not displayed.
    Note 999528 - Adding Ad Hoc Approver fails due to comit error
    Note 952108 - Incorrect error message when approvers are entered
    Note 809157 - BBPPREVIEW: Error "Value too large" as of fourth approver
    Note 994735 - All BAdI workflows: ApprovalIndex does not begin with 1
    Note 924064 - FM BBP_WFL_DIN_FILL_APPROVER: Approvers may be incorrect
    Note 983128 - Approval WF Fragment Has No User Assignment
    related links:
    SRM 4.0 : Limit PO not showing Approver in Approval Preview
    After Add Approver by Approver Preview
    Re: SC item approval - Approval preview does not display approvers
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Assign step after Approve step can't execute automatically

    I have a Assign step after Approve step in my workflow. After Approve step is completed. Assign step always shown as Error status in the workflow owner's queue. The workflow owner has to manually Perform this Assign step and send to next step.
    Is there way to let Assign step execute automatically after Approve step is completed?

    Thanks for the posting. I am using MDM 5.5 SP4, maybe that is the reason. Assignment works fine if I manually perform it during the workflow. But it can't execute automatically as part of the workflow. it needs manual execution. Do you think this will be resolved if I upgrade to SP5? Is SP5 already available now?

  • Approve step in workflow

    Hi Folks,
    Can someone explain how the Approve step is used in case a record is not approved ?
    example.
    Start->Process->Approve -> syndicate
                            -> reject-> send notification.
    -Vinay

    Hi Vinay,
    The MDM workflow step is used for providing an Approval on the already craeted/Enriched records in MDM.The approver in MDM is allowed to approve or disapprove the records.
    The disapproved records go back to the previous step and teh process step team ahs to correct teh records and send it again for approval.
    The workflow steps will be as follows
    Start->Process->Approve->Notify ->Stop
    The notify step can be used ater nay atep if you want to users of the workflow to be notified of the staus of the completed task and the stataus of teh task to be completed.
    You can folow some of these helpful links on how to use MDM wf effectively
    Workflow:Disapproved records
    Re: How to use the Validate step for Approve step
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60f28084-b90e-2b10-3eb6-d6565367048a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/001d22fb-622d-2b10-22ac-998acecf68a8
    Hope It Helped,
    Thanks & Regards
    Simona Pinto

  • Approval step without capacity ad hoc

    Hi,
    In some workflows for some users we get the error message when we want to previsualize the approval levels of a Shopping Cart:
    "Approval step without capacity ad hoc, prevision impossible"
    What is the reason for this error message and how to correct it.
    Thanks for any reply,
    Aart

    Hello Latha,
       This error will not come until you add Ad-hoc approver at last level..for an example.. there are 5 approvers determined by Badi.. You will get this issue when you add Ad-hoc approver after 5th Level of approver then all approver(Including Ad-approver) approved the SC / PO. Here is the solution for this issue.
    write the code in your Badi after you appended the approval_table.
        data : lv_index type i.
        describe table approval_table lines lv_index.
         if actual_approval_index gt lv_index.
         no_further_approval_needed = 'X'.
         endif.
    please let me know if you need anything help.
    John.

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