How to deactivate a work flow
Hi all,
how to deactivate a praticular work flow.
please help me.
Regards,
Satyapalli.
The resolution produced by the other people will work only if the Wokflow is event driven. If it is being called by FM
SAP_WAPI_START_WORKFLOW
then you have to change the code accordingly.
Thanks
Arghadip
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Is there a way how to delegate the workflow process?"
Thank youHi,
By identify the replacement in leave process, workflow process doesn't route to that person. I guess that replacement field is just for data capturing only. The approver should use delegate functionality available on notification responsibility to identify which process route to which person in a given time period.
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pkUniversal Worklist Configuration
http://help.sap.com/saphelp_nw04s/helpdata/en/0c/19dfc6febc4f888701697ef23b16cd/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to configure the universal worklist.pdf.
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I am working as sap xi developer and worked with BPM and i developed interst to learn sap workflow.
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For more details pls check.........
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http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/135983457311d189440000e829fbbd/frameset.htm
Workflow tutorials with step-by-step and with screenshots are available at
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Check this links.
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
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http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
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Prabhakar Dharmala -
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Hiall,
I created an OOB an approval work flow I want to start that approval work flow through visual web part button click event
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If you have an instance of SPListItem, and know the workflow association name, you can start it. First you need to find workflow assocation instance and tell SPSite.SPWorkflowManager to start your workflow.
See this for more information:
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Hi All,
I have installed companion products and now to configure work flow, what schema name should I have to give.
Can anybody tell me please.
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SivaHi Siva,
If you are going to use workflow only for OWB , then what ever you have done is enough .
Using the Companion CD launch the UI and from the installation options Choose the following option "Oracle Database 10g Companion Product” Installation Type (Install into new Home)
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hi all gurus
we have a requirement to run the same work flow twice ,
that means ,once the execution of the work flow again i want to run same work flow is it possible
please help me out
thnx in advanceIs the WF running from DAC or are you running standalone? If it already ran from DAC, then you can rerun directly but you may have to create a temporary parameter file. Also just make sure you drop/recreate any indexes..etc. Basically if you rerun WF standalone, you must manage any dependencies or tasks that DAC orchestrates.
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How to make this work flow?
Hi,
In a target database such like MySQl, I define a colum role to store the roels in SIM. Then, I want to make a post-workflow that set the account with related role which is defined in the DB after reconciliation and move those accounts from this DB to a specified organzation.
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thanks..Just a thought... Are you able to run this as activesync? If you use activesync you could just use a form or metaview to merge (or replace) your role value with waveset.roles and set the org for accounts that correlate.
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Hi All,
I am new to workflow, I am working with oracle apps r12 and form 10g and workflow builder 2.3.
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Thanks & regards
SrikkanthHi,
I have called the workflow pkg directly in my when button pressed trigger and its works fine
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How to trigger my work flow for particular object.
hi
if i create application for particular object like va01(sales order)
whenever sales order is created, my workflow also triggered.i want trigger my workflow only by me!
is it possible?
thanks in advance
manosh.Hi,
Yes,
In swetypv you can add function modules to event type linkage.
You could add a check function module to the event, in that module you can check if the user who created the event is you, if not raise an exception, this way the event will not result in a workitem.
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Dear Experts,
I have a output of web dynpro application where a column has an URL. My user requests to trigger workflow when he clicks the URL.
I dont know how WDA integrated with work flow. Please could you explain some scenarios why Work flow is used in WDA and What is the role for it in WDA?
Thanks in Advance.
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VenkatHi Venkat,
To start a workflow you can use function module SAP_WAPI_START_WORKFLOW.
In your Web Dynpro app you can use a LinkToAction, then in the properties of the LinkToAction object go to Events section, you will see the OnAction event, click on the icon on the right side on the line where you see OnAction to create a new action, you can call it START_WORKFLOW, the corresponding event handler method will be added to the view controller called ONACTIONSTART_WORKFLOW.
Then call the function module SAP_WAPI_START_WORKFLOW within the ONACTIONSTART_WORKFLOW method.
Enjoy!
Best regards... Lucio -
The work flow of AR invoice to AP Supplier? (Urgent)
Hi Experts,
I am a new user of oracle finanical. There are some urgent issues I need to solve and I could not able to find in Google. Hope someone can give me a helping hand.
We are on 11i (Oracle Financial modules only: GL/AP/AR/FA), I want to ask about how to make the work flow of AR invoice to AP Supplier (e.g. promotion fee).
1. Should we create a customer account and make a invoice in AR for AP Supplier?
e.g. create a AR invoice
DR Receivables $1000
CR Revenue $1000
2. Could we settle/match the AR invoice in AP outstanding as requested by AP Supplier?
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When you run the Supplier Customer Netting Report you may find that:
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Issue a payment in this amount using your normal bank account.
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Your supplier’s balance is now zero. Netting has been done. Check the Cash Account used on the netting Bank Account on a regular basis. If the balance is not zero then something is wrong.
Octavio -
Regarding work flow for credit block release in sales order
Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
SupriyaDear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k -
Work flow to be triggered from portal but not from PA30 Transaction
Hi,
We have copied a standard workflow to enhance it and attached standart event to that workflow in SWETYPV t-code.
Now the work flow is triggered from both PA30 and portal whenever changes are made.But we want it to be triggered from portal alone.
Can anyone suggest how can i restrict work flow start event to be triggered from portal alone.
Thanks in advance.
Martina.My suggestion is instead of starting the workflow by using EVENT it is better to start by using SAP_WAPI_START_WORKFLOW
As you are saying that you need to trigger the workflow only from the protal. Now in the portal you might be using a WebdDynpro Application or a BSP application, so in that application after filling all the details you might be having a button like Save or Submit or Create so under this final button you call the FM SAP_WAPI_START_WORKFLOW in the action handler.
And more over even by using this FM you can even pass the values from WD Application to workflow by using the tables Parameter Simple_container.
And one more thing is if you start a workflow by using a event then when ever the event is occured then the workflow gets triggered.
or make use of Start Condition in the basic data of the workflow.
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