Not display a workitem type in UWL in portal

Hi to all.
I need that a type of workitem (TS.........) doesn't display in Portal inbox and display in SAP inbox.
Now these workitems display in SAP inbox and in Portal inbox (UWL).
Can anybody helps me?
Thanks a lot.

Hi Kata,
Sorry, my bad ....The SupportedItemTypes which infact is available under uwl.standard. Also I would suggest you go through chapter 4 of the attached document which would help you achieve the desired results.[http://www.erpgenie.com/sap/netweaver/ep/Configuring%20the%20UWL.pdf]
The solution is as follows: Find the 'View' name in which the other items are displayed. You can find that by looking up for the defaultView attribute(usually the value is DefaultView unless you have changed it) in the ItemType tag. In the uwl.standard file under the DefaultView definition(View name="DefaultView"), you would find the SupportedItemTypes tag which would have a value like 'uwl.task'. This property indicates the itemtypes to be displayed in the DefaultView. The value 'uwl.task' is the superset of all the task nos. For filtering the values in the DefaultView, the value under the SupportedItemTypes should be more specific like 'uwl.task.webflow.TS01000096.<systemalias>,uwl.task.webflow.TS01000099.<systemalias>'. So, you need to specifically include all the task items which should show up in the DefaultView and not include the ones which you do not intend to show.
Here I have explained everything wrt to 'DefaultView' but the defaultView value in the ItemTypes definition in your case might be different. Also, the uwl cache is the culprit in most cases, so keep clearing it.
Alternatively you can also try setting up a new view definition altogether and include the filtered items in that View. The steps for that are provided in the uwl document attached.
Hopefully your problem will be resolved now...
Regards,
Prathamesh
Edited by: prathamesh dalvi on Feb 1, 2010 12:15 PM
Edited by: prathamesh dalvi on Feb 1, 2010 12:42 PM

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TYPES:BEGIN OF ty_final,
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          v_uv    TYPE dmbtr,       " Unit value
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IF NOT i_bseg[] IS INITIAL.
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      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
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      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
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      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
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      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
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      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
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            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
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CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
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CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
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wa_fieldcat-tabname   = l_c_i_final.
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wa_fieldcat-seltext_m = text-034.
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Value in data type p filed not displayed properly

Hi,
One of my programs downloads a file to UNIX server,
here the data which i am downloading, one of the fields is of type P (it is of domain type DEC).
The field displays very strangecharactershen i view it in UNIX server.
I am using OPEN DATASET in binary mode statement.
Please help

Hi Kumar,
i am using unicode database,
but i can not change the data type of the internal table as it is decalred as follows
data:begin of itab
include structure hrdataset.
data:end of itab.
writing down all the fields individually inside the program will be very tedious
otherwise ihave o write like as follows,
data:begin of itab
field1 type hradataset-field1
fieldn type hrdataset-fieldn
end of itab.
Is there a work around available?

Header condition type value not displayed in sales order output

Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
According to business,we must have the header condition value printed on sales Order output.
Please suggest how to proceed.
Thanks in advance.

Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
You might need to give him condition when it shuld be printed and when not.
You can take reference of another output type for which it is printing

User-Defined Type does not display values in Table Data grid

I have a User defined Type that is a collection of one character VARCHAR2 values. In the Table Data grid it does not display the character values. I know on all our other Oracle development applications these values display. Is this a bug or is there a snippet to display these values?

Version: 1.0.0.15
DB: 10.2.0
Workstation OS: Windows XP

HTML Content not displayed correctly in UWL

Hi all,
I have setup UWL to connect to SRM 5.0 system. I have no problem retrieving alerts from the backend. However, alerts with HTML content are not displayed correctly in the UWL. Instead of parsing the HTML content, the html tags are displayed instead.
Am I missing some configurations here?
Thanks in advance.

Hi Benny;
Please see:
My Oracle Support FAQ [ID 747242.5] << What are the browser requirements for accessing My Oracle Support?
If you have still problem you can go wiht SR
Regard
Helios

PO Approval Items Workitems are not removed from the Universal Worklist UWL

Hi,
Certain of our purchase orders require approval, they are sent to the relevant approver via workflow to their SAP inbox (SBWP) and universal worklist.
When the user executes the workitem (Approve or Reject) The workitem should be removed from the universal worklist and SBWP when refreshed.
The problem we experiencing is that the Workitems are not removed from the UWL after they have been executed. The SBWP is behaving correctly and the items are removed.
It is not all the workitems that have this problem, only certain ones - but there is no pattern.
Thanks for the help.

Hi,
The user B approved the PR accessing the transaction SBWP or via PR transaction directly?
If via PR transaction directly, then your workflow needs a Wait Event step.
Regards,
Kleber

Transacction types not displaying in the popup

Hi Experts,
After system upgrade from crm 7.0 to ehp3, transaction types are not displaying upon clicking New button and create follow up buttons. I have checked the spro settings and compared with 7.0 system. There are no changes.
In the debugging in the method GET_PROC_TYPE_CUST of class CL_CRM_UIU_BT_GET_PROC_TYPES, i found the entries in the internal table getting deleted as the navigation is not supported. Am having the entries in lt_proc_type_t.
* Retrive the possible proc types for given bus type
   CALL FUNCTION 'CRM_BSP_SALES_GET_PROC_TYPE'
     EXPORTING
       iv_bus_category     = iv_bus_category
       iv_templates_only   = iv_template_only
       iv_process_mode     = lv_process_mode
       iv_btx_class        = iv_btx_class
       iv_btx_all          = iv_btx_all
     IMPORTING
       et_process_type_txt = lt_proc_type_t.
   LOOP AT lt_proc_type_t INTO ls_proc_type_t.
     IF iv_mixed_quot_order EQ abap_false.
*** Filter out mixed types
       lv_delete = abap_false.
*     check item types mixed or not
       cl_crm_uiu_bt_get_proctypes=>is_quotation(
         EXPORTING iv_proc_type         = ls_proc_type_t-process_type
                   iv_bus_category      = iv_bus_category
         IMPORTING ev_quotation_only    = lv_quotation_only
                   ev_mixed_quot_order = lv_mixed_quot_order ).
       IF lv_mixed_quot_order EQ abap_true AND
          iv_quotation_only EQ abap_true.
*** Mixed Types for sales + quotation items(Considered as sales order 1299189) -> exclude if quotation_only is true
         lv_delete = abap_true.
       ELSE.
*** Pure Types
         IF lv_quotation_only EQ abap_true.
           IF iv_quotation_only EQ abap_false.
*** only pure quotations required
             lv_delete = abap_true.
           ENDIF.
         ELSE.
           IF iv_quotation_only EQ abap_true.
*** only pure orders required
             lv_delete = abap_true.
           ENDIF.
         ENDIF.
       ENDIF.
       IF lv_delete = abap_true.
         DELETE lt_proc_type_t.
         CONTINUE.
       ENDIF.
     ENDIF.
*   Check whether the naviagtion is supported
     IF cl_crm_uiu_bt_get_proctypes=>is_navigation_supported(
          iv_bus_category = iv_bus_category
          iv_proc_type    = ls_proc_type_t-process_type
          iv_btx_class    = iv_btx_class ) NE abap_true.
       DELETE lt_proc_type_t.
     ENDIF.
   ENDLOOP.
   SORT lt_proc_type_t BY p_description_20 AS TEXT.
   LOOP AT lt_proc_type_t ASSIGNING <proc_type_t>.
     ls_value-key = <proc_type_t>-process_type.
     ls_value-value = <proc_type_t>-p_description_20.
     INSERT ls_value INTO TABLE rt_proc_types.
   ENDLOOP.
Can anyone please guide me what navigation it is checking for transaction types. Can i find it anywhere in the configuration.
Thanks & regards,
Chiru

Hi Chiru,
please check below configuration.
1. go to spro>crm>transactions>basic settings>define transaction types
2. mark your Z transaction type
3. in navigation bar on the left side click on Channel
4. add channel GUI CRM WEBCLIENT UI
and one more thing check inactive check box should be empty.
check below link also
http://scn.sap.com/community/crm/sales/blog/2013/08/23/quotation-transaction-type-not-shown-in-webui
http://scn.sap.com/thread/1648811
http://scn.sap.com/thread/2130867
regards,
vishwa.

PDF not displaying in Portal from UWL : cl_fitv_navigation= navigate_to_object

Hi Experts,
We are using a custom webdynpro application for the approval of expense claim.If I am clicking the link from UWL, a new window is opened and it is showing a blank page and PDF is not displaying in the browser.
I have checked from application level (SE80) and it is working fine,PDF is getting displayed in browser.We have done the UWL re-registration as well.
We have used the class 'cl_fitv_navigation' and method 'navigate_to_object' to display the PDF.
Also I have debugged the same method and could found that the codes are different for calling the application from portal and for using SE80.
Kindly let me know what could be the issues or if I missed any parameters.Also please let me know if I need to check any related R/3 configs and parameters maintained in R/3.
Thanks & Regards,
Arun Narayanan.

Hi Pramod,
We are not using iFrame to display the PDF.
We are using the class and method
CALL METHOD cl_fitv_navigation=>navigate_to_object
    EXPORTING
      component           = l_api_component
      operation           = l_operation
      business_parameters = lt_bo_params.
where ;
l_api_component = wd_comp_controller->wd_get_api( ).
l_operation = 'DisplayForm'.
and
ls_bo_param-key   = 'SAP_FITV_PERSNO'.
ls_bo_param-value = l_pernr.
INSERT ls_bo_param INTO TABLE lt_bo_params.
ls_bo_param-key   = 'SAP_FITV_TRIPNO'.
ls_bo_param-value = l_tripno.
INSERT ls_bo_param INTO TABLE lt_bo_params.
ls_bo_param-key   = 'SAP_FITV_TRIPCMP'.
ls_bo_param-value = ''.
INSERT ls_bo_param INTO TABLE lt_bo_params.
ls_bo_param-key   = 'SAP_FITV_DATASRC'.
ls_bo_param-value = ''.
INSERT ls_bo_param INTO TABLE lt_bo_params.
Regards,
Arun.

Not display a workitem type in UWL in portal

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