Bind the current  workitemid  to the import para of its TASK's Method?

How to bind the current workitemID value to the import parameter of method defined in the task?
I define a sychronous method of a ABAP class in my TASK. There is a import parameter called 'WI_ID' which needs the current workitem id in runtime. I bind WORKITEM.WORKITEMID of task to WIID of method in 'Binding Object Method' view.When I check it in SWI1, I found the WI_ID has not value, but the _WORKITEM.WORKITEMID has the current workitem id..

Apart from passing the work item Id , you need to pass the instance of the class , even in one of my case i am passing the workitem id to the class method and along with that Iam passing the key attributes of the class that means Iam passing the insatnce if the class which is nothing but a object
see below bindings i hope they might give you a clue
&_WORKITEM.WORKITEMID&-->&WF_WI_ID& " Work item Id to the import parameter of the method
&ZSAM_BUSINESS_CLASS&-->&_WI_OBJECT_ID&" Instance of the class

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    thank you in advance for the answerers.

    For the version 1.0 we don't support the direct raw import on the device. Only jpg, png etc. - Guido

  • Users opposing- the Import PO  process

    hi experts,
    As we all know in case of import creation of PO, MIGO, and MIRO is a lengthy and tedious process as while creating PO we have to enter all custom duties and against each condition the vendor and if the PO has many items say 50 then it becomes really a tough job.
    <u><b>My issue is the import process is facing tough resistance from users.</b></u>
    For the import pricing procedure I have maintained the conditions for CVD, Basic duty of customs, edu cess, ADC, etc.
    Since these conditions are at item level, the client is finding it very very tedious and difficult to go at each line item and fill in for all line items, if there are more items say 50 items for import.
    <b>Can we maintain these conditions-CVD, Basic duty of customs, ADC, etc at header level? Is this the right way? What I see is the problem that if the items are with different custom rate then it will be an issue.</b>
    As import PO’s are not with GR-based invoice verification, at the time of MIRO when entering bill of entry from custom office, for say 50 line items it so puzzling and confusing to enter the details in MIRO.
    Experts please share with your experience what should be done to make the life of <b>user comfortable</b> at the time of PO and especially MIRO? And what is the right way?
    With this type of process users have become against SAP, they feel there current system is better and comfortable then SAP- as making import po, then entering in each condition the vendor details and in MIRO to find against which item what is the duty?
    please advice.
    thanks and regards

    thank you very much sairam,
    before proceeding further I want to clarify some doubts, as access sequence is cross client and i have fear in doing that.
    1) as you have mentioned Except the custom duty, rest all like CVD, Ecess1, Ecess2, ADC, SEcess.. all these are fixed values irrespective of material or vendor.
    <b>do i have to maintain different access sequence for each condition type?</b> <b>can i leave with one access sequence for all condition types ?</b>
    2) <b>when creating the new condition table what fields do i have to select?</b>
    can i copy the std 0002 access sequence and insert new condition table in it?
    3) Similarly for custom duty, when i  maintain a different access sequence with material as a key how can i enter many materials in the field <b>spec.value source</b>
    if possible if you can simulate the solution and send me the screen shot in mail i will be greatful to you
    [email protected]
    thanks and regards

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