How to setup approval procedure for extended transport management system?

Hi,
We got dev and QA system in our ECC system landscape.
We got extened transport control activated between dev and qa system.
In cosolidation taget group i got 2 clients from dev and one qa golden client listed in this target group.
Havoing said that, i would like to set up approval process in such a way that before the transports released from dev golden client,they should pass the approval steps.
How would i configute that?.I was trying to search for notes or help links to help me with this task.
But i could not find anything.
Any help would be appreciated .
Ram

Hi Ram,
You can achive this by configuring the transport workflow.
Here is link from sap help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5a/34bd66c03d11d2851c0000e8a57770/frameset.htm
-Pinkle

Similar Messages

How to start approval procedure for a Document/Draft using DI API

Hi!
My code imports purchase orders from one non-B1 system to SAP B1 using DI API. The problem is that in B1 system there is an approval process configured and I need the newly created purchase order to enter this approval process.
Currently this is not done because approval procedure isn't triggered when creating documents using DI API.
I had an idea to create a draft of PO instead of the PO and then push this draft into approval process somehow. But I can't find a way how to tell DI API to start approval procedure for my draft/document.
Thank you for your replies!
Jan

Unfortunately there is no way to trigger the approval process for any object added through the DI API.
Your workaround of adding the documents as drafts is as close as you can really come but maybe you could extend it slightly - it will involve a UI API addon:
Make the addon mandatory, and add a UDF to the user table, for example "U_Approver" and a UDF to PO document, like "U_Approval"
- Set this U_Approval to yes when adding through DI and add as draft
- When user opens draft document in the application, check are they an approver (U_Approver = "Y")
- If they are not, and try to view/add a draft which is flagged as needing approval, block them from adding.
You could further expand your DI project to send a mail to the approver whenever a draft PO is added.

How to create Approval procedures for various departments

Hi Experts,
I want to create a approval procedures for sales , purchase, production and finance screens.
I am going to the Approval stages , there i am giving name, description and selecting authorizer and finally when i want to select the sales module under department , there i can see only general .
i cldnt see all the departments here. what is the reason? solution for this. PLease.
Thanks & Regards,
Dwarak

Hi Dwarak,
Please specify the department in Administration --> Setup --> General --> Users and find the user code and then map the departments.
In the Approval templates Originator is where the users can be setup and in the select the required documents and map the create th Approval stage ( The user who authorises the document created by the originators)
Regards,
Rakesh N

Approval procedure for Outgoing payment

Dear all expert,
I want to know how to make approval procedures for outgoing payment. So, everytime user create outgoing payment, it can't be printed until it's approved by Chief Acct. Where do i set this approval, because i see in the approval module, there is no outgoing payment document.
Thanks

I have checked that, at least until 2007A version PL49 Outgoing payment has not yet added to Approval Template. You may use SP Transaction Notification to block some users for posting.
Thanks,
Gordon

Business Package for Transport Management System & Travel Mangement System

Hi,
Is there any <b>Business package</b> available for <b>"Transport Management System" and "Travel Mangement System"</b>?
Please provide some link, if it is available.
Thanks in advance.
Manish

Hi Manish,
travel management is part of the ESS business package. As far as transport management, if you are talking about TMS capabilities for moving object in the landscape, go to https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio and search for "transport" You will find a thirdparty package for this.
Good luck.
John

How to configure release procedure for rate contracts release

Dear all,
How to configure release procedure for rate contract following are the requirements
they are two release codes c1 & c2 <=100000,>=100000
                if c1 is not there c2 has to be approved
     Change in the value of the rate contract contract
     Change in the validity of the rate contract
     Addition of deletion of line items
While using a non u2013 released rate contract in the PO an error message should shoot out.
Also the logic should be changed while using the rate contract in the PO.
The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
It should be possible to refer existing valid rate contracts in purchase orders.
Regards,
bhaskar

Hi,
In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
class in standard is the same FRG_EKKO, you can use the same for contract.
To distinguish if it's a contract or PO, EKKO-BSART can be used.
For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
You can restrict the document type to set up the release strategy for only contract.
Of cause, you can also create your own release class Z* for contract copying standard
one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
OLME:
-> contract
->Release Procedure for Contracts
->Define Release Procedure for Contracts
->Release Groups
If you have already created the PO release class.
Assign a new chracteristic of Document Category -BSTYP
Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

Approval procedure for Incoming Payments

Hi All,
I need to setup an approval procedure in such a way that not all incoming payments raised from "User1" should be approved by "user2". Incoming payments rased only for particular doument series should be approved by "user2".
Answers will be appreciated.
Thankyou,
Sree.

Hi
It not possible to raise Approval procedure for Incoming Payments
Thanks
Kevin

Approval Procedure for User Form

Dear All,
I am developing a Requisition add-on. It contains 2 stages. First user creates a requisition & then the authorized person approves this requisition. My problem is that when user creates a requisition, an automatic alert should be on the authorized person side. I can use Alert for this process. But my client wants the same functionality as the Approval Procedure in Admin Module. Can I use the approval procedure for the add-on forms also. ? If yes, then how can I do that because Approval Procedure does not show the user form. Help me regarding this. Any reply would be appreciated.

Hi,
Approval Procedure is not available to User Form. You may try to create the similar process by SDK but that needs too much coding.
Thanks,
Gordon

Approval Procedure for Out Going Payments

Hi All,
I need to set up an approval procedure for Outgoing payments.
Terms & Conditions:
Documents Should go for approval only when a Outgoing Payment is raised by choosing the cash account in Cash tab.
Is there any default Procedure to setup this Approval Procedure.
Please do the needfull.
Regards,
Aarbz

For outgoing payments you can set approval procedure only for version 8.8. Then you can apply a query based approval with a query like this:
If $[OVPM.CashAcct]='38110000'
Select 'true'

Approval Procedure For Issue For Production form

Hi All,
How to Defind the Approval procedure For the Issue For Production tell me is it possible or not
vikas

Hi Vikas,
As workaround you can set the approval to the stock transfer for the production warehouse and allow only issue for production from that production warehouse.
Cheers

How to start approval procedure

how to start approval procedure on item master data????
Edited by: VINAYAK CHA on Feb 21, 2012 8:56 AM

when person goin to add item master data ,so before adding, it shoud be approval by senior person.
I have a scenario where 2 level of approval stages to be configured. For Example : A is originator, B is first level authoriser and C is 2nd Level authoriser. Now, A originates document as it goes for approval to both B & C simultaneously. what I want is that A originates the document as it goes to B for approval. After B approves then only go to C for apporval otherwise not. Is it possible to map in system ?? Please guide...
Edited by: VINAYAK CHA on Feb 21, 2012 11:45 AM

How to setup the RV120W for quickvpn

Hello,
The PPTP client from Windows 7 is not working with this router; therefore I would like to try the quickvpn.
Is there any paper from Cisco explaining how to setup the RV120W for quickvpn ?
Thanks for any help

User Guides for thee rv120W are here:
http://www.cisco.com/en/US/docs/routers/csbr/rv220w/quick_start/guide/rv220w_qsg.pdf
http://www.cisco.com/en/US/docs/routers/csbr/rv120w/administration/guide/rv120w_admin.pdf
and theres some more stuff over on my site:
http://www.linksysinfo.org/index.php?forums/cisco-small-business-routers-and-vpn-solutions.49/

How to setup IPV6 boundary for SCCM 2012 R2 Primary Site?

How to setup IPV6 boundary for SCCM 2012 R2 Primary Site?
I have Direct Access implemented in my environment. I have Windows 8.1 machine connecting through direct access.
I want to manage the windows 8.1 through SCCM. How do I setup IPV6 boundary. Can someone guide me through?
Below are the Windows 8.1 client IP Configuration
C:\Windows\system32>ipconfig
Windows IP Configuration
Wireless LAN adapter Local Area Connection* 3:
   Media State . . . . . . . . . . . : Media disconnected
   Connection-specific DNS Suffix . :
Wireless LAN adapter Wi-Fi:
   Connection-specific DNS Suffix . : home
   Link-local IPv6 Address . . . . . : fe80::7466:11a5:39ed:ffb0%4
   IPv4 Address. . . . . . . . . . . : 192.168.1.5
   Subnet Mask . . . . . . . . . . . : 255.255.255.0
   Default Gateway . . . . . . . . . : 192.168.1.1
Tunnel adapter isatap.home:
   Media State . . . . . . . . . . . : Media disconnected
   Connection-specific DNS Suffix . : home
Tunnel adapter Teredo Tunneling Pseudo-Interface:
   Connection-specific DNS Suffix . :
   IPv6 Address. . . . . . . . . . . : 2001:0:5ef5:79fd:1494:1339:93d6:439c
   Link-local IPv6 Address . . . . . : fe80::1494:1339:93d6:439c%9
   Default Gateway . . . . . . . . . :
Tunnel adapter iphttpsinterface:
   Connection-specific DNS Suffix . :
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:1000:e1a7:9cc8:c3c7:d819
   Temporary IPv6 Address. . . . . . : fd64:fc00:d17b:1000:206c:f857:ddbe:2f2b
   Link-local IPv6 Address . . . . . : fe80::e1a7:9cc8:c3c7:d819%10
   Default Gateway . . . . . . . . . :
Below are the IPConfiguration details for Direct Access server
C:\Windows\system32>PsExec.exe \\MURA01 ipconfig
PsExec v1.98 - Execute processes remotely
Copyright (C) 2001-2010 Mark Russinovich
Sysinternals - www.sysinternals.com
Windows IP Configuration
Ethernet adapter Ethernet:
   Connection-specific DNS Suffix . :
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:3333::1
   Link-local IPv6 Address . . . . . : fe80::b1ad:1c29:b4a:9125%15
   IPv4 Address. . . . . . . . . . . : 10.192.1.25
   Subnet Mask . . . . . . . . . . . : 255.255.255.0
   Default Gateway . . . . . . . . . : 10.192.1.1
Tunnel adapter Teredo Tunneling Pseudo-Interface:
   Media State . . . . . . . . . . . : Media disconnected
   Connection-specific DNS Suffix . :
Tunnel adapter isatap.{3D6A5E86-D85A-46C8-B69B-FFCF6D5D849C}:
   Connection-specific DNS Suffix . :
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:1:0:5efe:10.192.1.25
   Link-local IPv6 Address . . . . . : fe80::5efe:10.192.1.25%18
   Default Gateway . . . . . . . . . :
Tunnel adapter 6TO4 Adapter:
   Media State . . . . . . . . . . . : Media disconnected
   Connection-specific DNS Suffix . :
Tunnel adapter IPHTTPSInterface:
   Connection-specific DNS Suffix . :
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:1000::1
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:1000::2
   IPv6 Address. . . . . . . . . . . : fd64:fc00:d17b:1000:2552:e9f8:87d3:ed8e
   Link-local IPv6 Address . . . . . : fe80::2552:e9f8:87d3:ed8e%20
   Default Gateway . . . . . . . . . :
ipconfig exited on MURA01 with error code 0.
Below are the IPCONFIG Details for SCCM Server:
C:\Windows\system32>PsExec.exe \\sccm01 ipconfig
PsExec v1.98 - Execute processes remotely
Copyright (C) 2001-2010 Mark Russinovich
Sysinternals - www.sysinternals.com
Windows IP Configuration
Ethernet adapter Ethernet:
   Connection-specific DNS Suffix . :
   Link-local IPv6 Address . . . . . : fe80::9f0:86f9:441d:bc07%12
   IPv4 Address. . . . . . . . . . . : 10.192.1.30
   Subnet Mask . . . . . . . . . . . : 255.255.255.0
   Default Gateway . . . . . . . . . : 10.192.1.1
Tunnel adapter isatap.{0749E47D-AE0A-4D47-9D37-BDDC848E56F6}:
   Media State . . . . . . . . . . . : Media disconnected
   Connection-specific DNS Suffix . :
ipconfig exited on sccm01 with error code 0.
What will be the IPV6 values to configure boundary?

Depending on how the clients connect use the IPv6 prefix of their 6to4, Teredo, and/ or IP-HTTPS tunnel. Just keep in mind that it could become a long list...
My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude

How to setup SSL cert for SharePoint apps in a three tier farm with nlb

I am having trouble understanding how to setup the SSL certificate on SharePoint apps or in general its configuration

Please check the below thread..
https://social.technet.microsoft.com/Forums/sharepoint/en-US/53465d30-10b2-48c9-9541-5ade738156b4/how-to-setup-ssl-cert-for-apps
Don't forget to mark it as an Answer if it resolves your issue and Vote Me as helpful if it useful.
Mahesh

How to define Approval Hirearchy for Fixed Assets?

Hello All,
Couls someone please tell me How to define Approval Hirearchy for Fixed Assets which should be different as compared to normal item purchase.Reply me ASAP
Regards
Aditya

Hi,
The AP invoice approval used AME rules for finding the approver. You can base you AME rules on virutally anything.
In this particular case, you can base your AME rules on one of the followings:
1. If any of the Distribution Accounts contain Fixed Assets natural account
2. You can define a separate document category which should be used with invoices for FA Purchase and use the category in AME rules to find approver
3. You can have a DFF at the Invoice Header level to indicate that this is a fixed asset purchase invoice and have this DFF to be used in AME rules.
Gajendra

How to setup approval procedure for extended transport management system?

Similar Messages

Maybe you are looking for