Create a one level approval workflow for a document in the document library

hi,
Can anyone pls provide me how to create a workflow in SP 2013.
I am having the scenario
Document uploaded into the document library. it will trigger the workflow and it will reach the approver's inbox and if the approver approves the document, i need to do peform few tasks on the dcoument and document
library in which it resides.
So, would like to know whether this is possible without using the new features in SP 2013. like Workflow Manager , etc.
Heard that, workflow manager is a new software installable and need to go through separate learning curve.

but i am having custom columns which are taxonomy columns, single line of text, choice field, people picker field etc.
how can i show these metadat columns in a approver form using the OOB workflows, does sharepint provides us to display the form whcih will be used by the approver and once approved the document will be moved into a new doc lib
and if rejected it will be deleted from the current doc lib.
also a email would be sent to requestor who uploads the document.
I think these customizations were not available in the OOTB workflows.
pls let me know any other approaches!
help is appreciated!

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One step approval workflow in SRM 7.0 BRF

Hi,
Please le tme know how to configure the one step approval workflow for Shopping cart in.SAP SRM 7.0
We ant to know where we can specify the approva limit lik if sc value is greater than 50 it should go for one level of approval else no approval required.
We are using process controlle workflows.
Thanks,
Venky
Edited by: SAP SRM123 on Jul 14, 2011 12:18 PM

I was get some trouble when implement one step approval from HQ in my company.
It's a logical when some one just implement one step approval it is not make a hugh impact for controlling and sometimes end-user was change their own approval step make negative impact for workflow. Not logical but they make it logical but system still make sure it work.

Steps required for second level approval Workflow

Hi,
Can any one explain me step by step procedure of how to configure 2 level approval process in SRM.I have activated the second level approval for SC.But after this what i have to do. Where can i set the value conditions in workflow?How system will decide for one level approval it has to go for a person "Y" and for 2nd level approval it has to go to Manager?
kindly help me out in this
regards
subbramanyam

I think you have to activate the below workflows in the system which automatically identifies the number of levels that it should cross.
WS14000133
WS10000049
WS14000134 ---> This Sub workflow determines, is there any next approver or not?.

2 level approval workflow using spd 2010

Hi,
I have to create 3 level approval workflow using sPD 2010,
1) User raises request --> Email goes to approver1 & Task assigned to approver1 --> If approver1 approves Task should be assigned to approver 2--> If approver2 approves--> Task should be assigned to approver3 & Email Notification-->
If approver3 approves workflow should complete & email goes to request initiator.
Could you please let me know the exact steps

Hi ppatil,
According to your description, my understanding is that you want to create a workflow to assign tasks to different levels people in SharePoint 2010 Designer.
To achieve it, I suggest you use the built-in approval workflow 2010 template.
You can do as the followings:
Open the library
Click Library-> Settings->Workflow Settings->Add a workflow
Select the ‘Approval-SharePoint 2010’ template, and type a name for this workflow
Select the start options, and click Next
For the Approvers, type your approvers as the order approver1, approvaer2, approver3, and the Order is ‘One at a time(serial)’
Select ‘End on First Rejection’
Click Save
Then if you start the workflow, it can be workflow as your description.
I hope this helps.
Thanks,
Wendy
Forum Support
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Standard n-step approval workflow for Purchase Order in sap 4.7?

Hello friend,
In SAP 4.7 there is any standard template for n-step approval workflow for Purchase Order.
thanks in advance.

Hi AM,
there is no std template for n-step approvals but for Single Release.
What you could do is create a custom one as per the number of approvals for PO.
Also note a PO Release Strategy can handle only 8 levels of approval.
Hope it helps.
Aditya

Approval workflow for creation of organization

Hi,
I need to configure an approval workflow for the creation of organization. When the admin tries to create a new org, the approval should go to a admin group. The org should get created only once approval is done. I have configured an approval workflow for the Xellerate Organization resource object. I have created an unconditional task where the assignment tab has the admin group. When I test it, the org gets created without going through the approval process. Could someone please tell me what am I missing?
Thanks,
Supreetha
Edited by: Supreetha on Jan 22, 2011 8:38 AM

You'll have to raise request for Dummy Organization. It's Order for Organization so will not appear for user.
I am not sure the full flow/complete requirement of your.
APMU, you want approval while creating Organization into OIM.
This is not possible OOTb when you create ORg in OIM.
You'll create 1 dummy Org
1 Dummy RO "OFO".
Attach one Object Form with this RO.
Raise request for Dummy Org and Give the name of Org on the object form for which you want approval.
In the provisioning workflow, use OIM API to create Org into OIM.
Done !!!

Shopping cart's One step approval workflow activation

Hi Gurus,
Please reply me for, how to create a shopping cart with One step approval workflow activation?
regards,
George.

Hi George,
The creation of the SC stays the same. Only the event linkage and the start conditions determine which workflow will be started.
Regards,
Martin

N-step approval workflow for Shopping Cart-WS14000133

Hi Experts,
We have 5-6 levels of approvals for Shoppoing carts.All the SC needs to be approved by 5-6 managers based on their approval limits.All the approval limits are assigned at the Role level .(We have created Z roles)
Please let me know how and where to define the roles in BADI to activate the N-step approval workflow for Shopping Cart-WS14000133
Thanks,
Venky

To add to Masa's reply.
This Badi is well documented by the online help and it even comes with example implementations AND it is mentioned in full detail at help.sap.com
Kind regards, Rob Dielemans

One step approval workflow

Hi All,
I have added a step in one step approval workflow to check shop on behalf.
When a person shop's on behalf of a manager, and 1 step approval is triggered, i want the approver to be the manager.
But what is happening is that Manager's Manager is getting the workitem!
My query is that :if A shop's for B, the approver should be B for the shopping cart. How can i achieve this????
Anybody knows what needs to be done in this scenario?
Thanks & Regards,
San

Hi San,
In addition to Usman's views also look at the below mentioned points :
1. In your org. structure if you have named somebody else as the head of the department for that org. unit, it will go to that person for approval.
2. And there is no point in taking approval from the same guy for whom you are shopping on behalf. In such a case that guy can himself create a shopping cart.
Looks like there is some mis / lack of understanding about the correct client requirements.
But there are few work arounds you define this guy as the substitute for his manager.Then either of them can approve the shopping cart.
Or.. don't make any body as H.O.D of org. unit and define the approval agent in the work flow builder using SWDD txn and let the approver will be taken from there.
Hope this makes you more clear and helps in resolving your issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Invoice Parking - 2 Level Approval Workflow not working

Hi,
I am having trouble making the two level approval work for invoice parking functionality. I have maintained Release Level = 2 and Sub w/f = WS10000053.
Rest I have configured as detailed in this link http://www.thesapconsultant.com/2008/09/simple-sap-workflow.html
When i test the above workflow from SWDD it is working fine. i.e., first one user gets the workitem and after he approves/rejects, it is going to second user. This proved that the user assignment i have maintained is correct.
But when I park the invoice (using "Save As Completed" button) using FV60, it only going to one user. After he/she approves/rejects it is not going anywhere. I checked in SWI1 transaction where no open tasks (error or hanged etc) are seen.
Can anyone please advise if i am missing anything?

Dear Rachit,
There is a dedicated forum for Workflow i.e. SAP Business Workflow
Post your thread there, you will get fast response.
I can suggest you one thing check the agent assignment is done or not
Regards,
Chandra

Approval Workflow for Self Registration

Hi ,
I have a requirement where I have to develop an approval workflow for self registration.
My requirement is If the user type is Employee the user must not go through approval, but if the user type is contractor they must go to some admin user for approval.
How can I achieve this.
Regards

Hi,
You can refer this link "Create a Custom Approval Process for Self Registration" it might clear your doubts. Also you can create rule as said in below post. For that you can refer "http://codigoctm.files.wordpress.com/2012/11/lab-06-access-policy.pdf".
Regards,
Sunil

Create workflow for parking document

hiiii all
can any one tell me in detail, what is the function of creation of work flow for parking document? and how do i configure? and how do i assign with user? please help
menu path :- financial accounting global settings - document - document parking - create workflow for parking document
regards
rajesh
Moderator: Please, search before posting. These are standard WF functionalities of SAP. If you have particular question about WF, please ask it on a proper forum

Hi,
Are there any special settings for SUBWORKFLOWS
There is no Special Setting for Sub Workflow.
Only error which i get in my inbox is
Please repair the suspended workflow
1) Once you get the Error, open a new session goto T.code SU53 and see any authorization issue
If Yes, send the screen shot to Basis Team to get the authorization.
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Regards,
Surjith

Two level Approval WorkFlow

Hi.
I have this problem:
Have two Approval WF which a re triggered deppending on the user type
The first WF is a one level approval WF, and work Very fine,
i'ts assigned to a group using an adaptor and when it's approved, the provisioning process is assigned to SYSTEM ADMINISTRATORS and executed success.
The second WF is a two level (secuential) WF, also is assigned to a group using an adapter and when first level is approved, the Second level task is executed (also assigned to a group via adapter), but when the second level task is approved, the provisioning task is assigned to the same user which approved the second level and the provisioning process involves add/delete values from a lookup, then I receive an "ACCESS DENIED" error.
I've been thinking about adding a third level and assign it to XELSYSADM, but think that is not a pretty standard solution.
a way to draw the second WF is:
task 1 Response = Approved then execute Task 2
Am I missing something?
Should I use Task Dependency instead Executing the second task basen on the first Task Response ?
Thank You.

That's correct.
The first approval level appears to be finished by XELSYSADM even if its approved by another person (ie: User1)
The second approval level appears to be finished by "User1", but User1 can be one of aproximately 50 people, and do not want to give object write access to so many.
So opted for add a third level of approval and add a TCCompleteTask and assign it to XELSYSADM.
So XELSYSADM now executes all the Provisioning process .
Thank You Very Much.

No approval Workflow for GOA

Hi guys
how do i activate no approval workflow for global outline agreement in SRM

Hello Nisa,
Transaction: SWB_PROCUREMENT
Business Object: BUS2000113
Event: Saved
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WS14000088 - one step approval
The event should be activated. Also check the start condition.
Regards,
Masa

Multi Level Approval Workflow in OIM 11g R2

Hi everyone,
I want to develope a two level approval workflow in OIM 11g R2.
When I intent to provisioning a resource or an entitlement, this workflow will be executed.
This workflow is two level (serial approval)
First approver is manager of user, second approver is a custom group.
Is there any sample workflow like this?
How can I develope this?
Thanks.
Best Regards.

Hi, you can find the same in oracle assets link.
Download the guide for 11GR2.
http://www.oracle.com/technetwork/middleware/id-mgmt/overview/workflow-development-1868162.7z
Thank you,
Shashi

Create a one level approval workflow for a document in the document library

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