How to attach workflow to PZ transaction
Hi experts,
I have to attach workflow WS01000015( for bank details) to the pz transaction PZ03 for bank details. If employee changes its bank details this workflow ( or any other std wf u can suggest related to bank ) gets triggerd. <b>So how to attch wf to this tcode?</b> This is my first time working on PZtransaction and workflow so please tell me from scratch.
Points will be rewarded.
its urgent
Hi sameer,
I have not tried this out my self in this combination. But usually when, you have a problem like this you start out by activating the eventtrace in transaction SWELS.
Then you do what ever it is that you do, and then check the trace using transaction SWEL. This should give you the business object and event you need to react on. If this is not sufficient, try to look into some change documents. But I think SWEL should be enough.
Hope it helps
Kind regards
Mikkel
Similar Messages
-
How to Attach Documents to QM02 Transaction
Hi,
We have a requirement to implement a RFC(Portal to R/3) which is used to attach the documents at the Header level of the Quality Notification(QM02). The input paremeters are the file content and file format. File content will be in the form of Byte Array which is coming from the portal and file format can be Word, Excel or PDF.
Please help me on this regard.
Thanks,
SathiHi Raja,
Thanks for your reply, I excecuted this RFC by providing the input values as
CLASSNAME 'BUS2078'
CLASSTYPE 'BO'
OBJECT_KEY '0000000306' ( Quality Notification Number )
SIGNATURE:
DOC_COUNT 00000001
DOC_VER_NO 00000001
COMP_COUNT 00000001
COMPONENTS:
DOC_COUNT 00000001
COMP_COUNT 00000001
CONTENT:
LINE 10101010111010111010101010111101011110011010101011100101110101011101011010101
But there was no attachment added to that particular Notification.
If this process is not correct. Please let me know how i should use this RFC to attach documents.
Thanks in advance,
Sathi -
How to Attach Document in Z Transaction
Hi Everyone,
I want to add the supporting document(like NOC ,Excel sheet,scan copy of document, Auto Cad Drawing ) to my transaction. Just like we do in Sales Order Transaction. Same thing i want to incorporate in my Z Transaction.
In Case of Sales Order we have document in Extras >> Documents.
I checked all the related forum but didn't got the clue.
Warm Regards,
Sandeep PatelHi,
Sorry if I'm reading your question wrong, but if you want a user to be able to store documents as a feature of your program, you may want to use Generic Object Serivces (GOS).
Here's a nice article on it:
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0e6b0d95-0a01-0010-4696-ca0a48de5fb3
Cheers
Alex -
How to attach a image in the transaction
Hi Experts,
How to attach a bitmap immage in the Z transaction.
I have uploaded the image through the transaction SE 78.
Sturggling how to attach it to the transaction and the to the transport request.
Thanks in Advance
Irfan HussainHi Irfan,
Standard SAP images which are used in Scripts stored in One table (that table is Cluster one).
and ENJOY SAP LOGO are stored in different place.
Run the Transaction OAER
CLASSNAME PICTURES
CLASSTYPE OT
OBJECTKEY ENJOY
now you can see the Enjoy logo, and this is another way of uploading the images(of any type).but these are used in ALV"s etc(not in SAP scripts).
Regards
vijay -
How to attach Form to Transaction Code F-92
Dear All,
I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
Thanks in advance
Dnyanesh ShenwaiHi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi -
How to attach the transaction to the workitem.
hi all,
please suggest me how to attach the transaction code to the workitem.
thanks in advance,
Naval Bhatthi,
sorry my question was not clear.
Its about the workitem in workflow.
we can attach the object to the workitem passing the object to the Adhoc objects
can we attach some transaction too?
thanks in advance
Naval Bhatt -
How to attach GOS in a standard transaction ?
hi folks,
could anyone tell me how to attach Generic Object Services (GOS) to a standard transaction eg me23n.
this GOS toolbar is present in certain transactions like pb40 ..i want to implement the same in me23n ...how can i do that?welcome to SDN!!!
cht this webblog
/people/rammanohar.tiwari/blog/2005/10/10/generic-object-services-gos--in-background
reward points if helpful -
How to attach document from webdynpro TO workflow
Dear friend,
For one requirement i want to attach documents(.doc or .pdf)
from webdynpro form.
I want to display it with user decision step along with description.
I am confused that which container element would contain it?
and how can i display it along with description?
How can i attach document to the workflow?
Please guide me stepwise.
Thanx in advance!
Regards,
Purvesh.hi,
Please Refer to the thread.
How to Attach a pdf file which is created in EP while sending the mail
Regards
Sumit Agarwal -
How to attach a custom transaction to a user menu
Hi all,
I need some help on how to attach a transaction code to a user menu.
I've checked the forum but I could not find the exact instructions on how to do it.
This is how the user menu should look like:
User menu for Ricky Orea
'->Manager Catalog Content
'--->Standard transaction
'--->Standard transaction
'--->(insert my transaction here)
Appreciate the help. Useful answer will be rewarded.
Thanks,
RickyHi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi -
How to attach print program and sap script for F150 transaction
How to attach print program and Z sap script for F150 transaction
Hi,
you can find the customization for dunning in transaction SPRO under this path: Financial Accounting->Accounts Receivable and Accaounts Payable->Business Transactions->Dunning.
Kostas -
HOw to attach transaction to a report
Hi..
can anybody tell,,,how to attach a trasnaction to a report ?Hi sarang,
<b>1. go se93
2. enter tcode ( starting with zxxxxxx)
4. enter short text
5. select start object as program and selection screen ( Report transaction )
6. give program name
7. give screen number (1000)
8. u can also give authorization object ( if required optional)
9. click on save and give development object
</b> -
How to call a standard sap transaction in workflow
Dear All,
I want to know how to call a standard sap transaction inside my workflow , please tell me how to get this done .
Kind Regards,
Anshu KumarHi,
You can use the FM - ABAP4_CALL_TRANSACTION u2013 Initiates a transaction in a separate window
inside the method in the BO.
Implement that BO and the method in the Activity of the WF..!!
Use the FM like this:-
CALL FUNCTION 'ABAP4_CALL_TRANSACTION'
EXPORTING
tcode = 'ZSCREEN_884' - T-Code
SKIP_SCREEN = ' '
MODE_VAL = 'A'
UPDATE_VAL = 'A'
EXCEPTIONS
CALL_TRANSACTION_DENIED = 1
TCODE_INVALID = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
If you do not want to use the FM u can use this Statement:-
call transaction 'ZSCREEN_884'. - T_CODE
Check the following links:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/delegationandRedefiningmethodsofbusinessobject+BUS1001
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
Let me know if you still face any issues..!!
Regards,
Kanika -
How we attach the external documents in VB22(sales deals) transaction?
Hi,
How we attach the external documents in VB22(sales deals) transaction?Dear Lakshmipathi Ganesan,
I am sorry for the oversight and thank you for the reply!
Well we have scenario where have to maintain performace bank gurantee and normal bank gurantee for the servcies that are been provide by our client to their customer.
Also would like to know how does this LC/BG will affect our over all credit give to the customer.
and does the bank charges inlcuded in the LC/BG affect the resepective GL account?
Awaitning for for your reply!
Bhushan -
Can any one tell me how to attach a pdf file to the mail through workflow
I have a smart which i am able to convert it to a pdf file...now.. can any one tell me how to attach a pdf file to the mail through workflow
Hi,
To create the task for attachment
Use the BOR SELFITEM and method NOTES_APPEND.
The out come of this task contain a link called attachment with a clip attached. Clisk on that icon and choose the type of attachment u want . RAW , EXCEL , TXT , PDF... Then using the import icon u can attach the document u like.
But the TYPE : OBJ.
Similarly using NOTE_DISPLAY method u can display the documents u like.
In any work item u have the facility to attach any atttchment for further circulation .
Attchment @ WORKITEM
1.Click the workitem for which you want to create the attchment
2.Press create attachment
3. Add the attachment u like (PDF)
Reward points for useful answer.
Richard A -
How to Configure Workflow with Standard TCODE
Hello Gurus,
I am new in Workflow. I have to trigger the workflow on the transaction MM02 on changing Material Plant Status to 41. I have ZECN object. but I am not aware with how this object is trigger on change of Material Status. Please tell me the process of attaching the workflow to standard tcode. With Important Workflow TCODE.
Thanks,
Sandeep ThakareThere are many ways to trigger workflow.
Example 1) Trigger it from change object.
2) From function module or class.
However, There is no configure to bind the event with transaction code.
In your case, you can use change document object MATERIAL to trigger a business object BUS1001 event.
you can use transaction SWEC to trigger the event and use transaction SWETYPV to bind event with workflow.
for basic workflow go to [SAP Workflow Help|http://help.sap.com/erp2005_ehp_04/helpdata/DE/fd/517b42303e0e53e10000000a155106/frameset.htm].
Good luck,
Chaiphon
Maybe you are looking for
-
Cannot connect to wireless network
Hello, I am trying to connect to my wifi network which is secured using WPA2. I have tried wpa_supplicant and netctl. Relevant part of ip link 3: wlan0: <BROADCAST,MULTICAST> mtu 1500 qdisc pfifo_fast state DOWN mode DEFAULT qlen 1000 link/ether 00:0
-
Workflow for blocked sales orders
HI all, I have a requirement in sales in service order . when a credit check is done for a customer ,sales order will get blocked and in the service order for the corresponding sales order will get a status with Not OK. To release the block on this
-
Hi I tried to install ios7 last night and the ipod touch now has a frozen screen with the itunes logo and the usb logo I plugged the ipod into my laptop and tried to restore only to be met with the message 3194 error cannot restore this ipod plea
-
Is there any "Search and Replace" option in Crystal Reports?
Is there any option to search and replace in Crystal Reports. Since i am using a name in many of the formulas in crystal reports. I need to replace with the desired name on the go. Could anyone help me on this....
-
LOG4j problem in Java application
Hi, I am using a standalone java program in my application. This program consists of 5/6 classes. These Class es are communicating Via method call. Now I have to implemented log4j logging mechanisim. in the main class , if I write /* STATIC BLOCK TO