SRM Item level Workflow
Hi All Workflow Experts,
I have started developement of Item level Approval WF in SRM.
Can anybody help me what are the steps I need to follow for development.
Currently I am able to get the approval step but Approvers are not coming. some step missing i guess.
In the Item level WF I need to do following things
1) first 3 levels will be the header level approval
2) next 2 steps will be item level approvals
And this workflow should have all the functionality of standard WF of SRM.
I dont know how to achieve this. I am very new in WF.
Any help will be awarded
Thanks
Smita
Hello,
First you can check the sample implementation to get start.
Item level approval works with 3 tables that are sent to worklow instance each time the document (SC or PO) is changed (or created) :
- "object" table that define the object to be approved and their criteria (3 possible)
- "item" table that link item to approval object
- "approval" table that contain that define for each approval level the approver and the object to be approved
Stay close to the sample implementation to generate the 3 tables and it should be fine.
Now, if all items are linked to the same approval object, it is like a header approval (for your first three steps).
In the badi:
An import parameter "approval_index" in the badi indicates you at wich step the workflow stands. Consider that that you only need to send the following steps including the current step (actual index).
In general: check notes and make the system be very up to date concerning workflow correction
Rgds,
Pierre
Similar Messages
-
Item level Workflow Hold..
Hi,
i am working an item-level SC workflow
( WS14500015 ). i would like to know is there any way to hold the last step which in workflow template is using for create follow on document in backend system, until i will recieve some text data from thrid party system and needs to be restarting again the particular step which i hold after i recieved the text data from third party system.
give some hints to fix.
regards,
john.Hello,
No change is needed in WS14500015.
WS10400051 is the final processing sub-workflow used by all standard workflows in SRM. Navigate through workflow builder, you'll find it is called in the line item app workflow: it's the final proccessing. Depending on the approval status of the SC, it updates its status and follow on document are created.
To work safely, first generate a new version for this workflow (WS10400051) before any change.
Idea is to extend bus2121: create a subobject and activate delegation, define a new event on sub object.
In wf definition, insert a event waiting step linked to the SC number and new event just before the task "set release status".
I guess that receiving the third party text is made in specific. Use the function module swe_event_create to genrate the new event of object bus2121 for the concerned shopping cart.
when this event will be generated, the final processing workflow will continue.
Hope it helps,
Pierre -
System is not picking up approvers from BADI in Item level workflow
Hi All,
My problem is that
1. when I creat the shopping cart the system is picking up the correct approver from BADI and showing it in approval preview.
2. My first level approver is a general task so Workitem going to the correct persons.
3. after first level approver I am fillng approver in BADI for 2 nd level.
4. But after first approval the SC is directly getting approved finally as system is not picking up approvers from the BADI.
I dont understand the problem. even We applied SP9 as well, but the problem is not resolved.
Please suggest something.
Thanks
SmitaHi ,
I am pasting the code of my BADI. Let me know if i need to do some changes.
Regards,
smita
if lv_wf = '4'.
1st approval step executed for indices 1 and 0
IF actual_approval_index LE 1.
First approval step (General task)
endif.
2. approval step executed for indices 2,1 and 0
IF actual_approval_index LE 2.
*break-point.
**get the approver for the commodity
LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
We consider only items, which are not deleted (del_ind = 'X')
Set the product category
MOVE ls_item-category_id TO lv_call_value1.
Find the approver of this item based on the customizing table ZCOMMODITY
CALL FUNCTION 'ZWF_COMODITY_ITEM_APPROVAL_GET'
EXPORTING
SC_GUID = ls_header-guid
ITEM_GUID = ls_item-guid
APPROVAL_DESCRIPTION =
HIDE_ITEMS_NOT_RESPONSIBLE = 'X'
CRITERION1 = 'COMMODITY'
CATEGORY_ID = ls_item-category_id
ITEM_VALUE = ls_item-VALUE
APPROVAL_INDEX = '2'
CHANGING
APPROVAL_TABLE = approval_table
ITEM_APPROVAL_TABLE = item_approval_table
ITEM_APPROVAL_OBJ = item_approval_obj
endloop.
*ELSEIF actual_approval_index EQ 2.
don't process 2nd step
no_further_approval_needed = 'X'.
endif.
endif. " if lv_wf = '4'.
FUNCTION ZWF_COMODITY_ITEM_APPROVAL_GET.
""Local Interface:
*" IMPORTING
*" VALUE(SC_GUID) TYPE BBP_GUID
*" VALUE(ITEM_GUID) TYPE BBP_GUID
*" VALUE(APPROVAL_DESCRIPTION) TYPE BBP_STEP_DESCRIPTION OPTIONAL
*" VALUE(HIDE_ITEMS_NOT_RESPONSIBLE) TYPE BOOLEAN OPTIONAL
*" REFERENCE(CRITERION1) TYPE BBP_WFL_APP_CRITERION
*" VALUE(CATEGORY_ID) TYPE ZBBP_CATEGORY_ID
*" VALUE(ITEM_VALUE) TYPE BBP_VALUE
*" VALUE(APPROVAL_INDEX) TYPE SWH_NUMC10
*" CHANGING
*" REFERENCE(APPROVAL_TABLE) TYPE BBPT_WFL_APPROVAL_TABLE_BADI
*" REFERENCE(ITEM_APPROVAL_TABLE) TYPE BBPT_WFL_ITEM_APPROVAL_BADI
*" REFERENCE(ITEM_APPROVAL_OBJ) TYPE BBPT_WFL_ITEM_APPROVAL_OBJ
*" OPTIONAL
this Function Module is for getting the commodity approvers
for the commodity items, in the Shopping cart
DATA:
ls_approval_table TYPE bbp_wfl_approval_table_badi,
ls_item_approval_table TYPE bbps_wfl_item_approval,
ls_approval_def TYPE bbpt_wfl_lia_def,
ls_item_approval_obj TYPE BBPS_WFL_ITEM_APPROVAL_OBJ.
DATA:
lv_app_obj_guid TYPE bbp_guid_32,
lv_is_new_approval_object TYPE boolean.
**structure for commodity data
data : ls_commodity type zcommodity.
data : lv_value1 type BBP_WFL_APP_PROPERTY.
CONSTANTS:
c_agent_is_user TYPE otype VALUE 'US'.
First find the right approval object the item belongs to.
All items of an approval object are approved togheter in
this approval step, and therefore only one workitem is
created for this items. IF possible use this standard function
BBP_WFL_DIN_APP_OBJ_GET for creating the approval object.
lv_value1 = category_id.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IV_ITEM_VALUE = ITEM_VALUE
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
sc_guid = sc_guid
criterion1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
value1 = category_id
VALUE2 = ''
VALUE3 = ''
IMPORTING
If 2 items of the same shopping cart have the same
values for the criterias, this function returns the
same (!!!) approval object guid
approval_obj_guid = lv_app_obj_guid
TABLES
This table saves the criterias for which the approval object
was created. For example:
|approval object1| "cost center" | 1000 |
|approval object2| "cost center" | 1200 |
|approval object3| "prod categ " | office |
item_app_obj = item_approval_obj
Check if this approval object already exists in the approval
table
READ TABLE approval_table INTO ls_approval_table
WITH KEY approval_object_guid = lv_app_obj_guid
approval_index = approval_index.
IF sy-subrc EQ 4.
lv_is_new_approval_object = 'X'.
ENDIF.
IF lv_is_new_approval_object = 'X'.
Now read your own approval table based on your criteria's
**now check whether the category id is a commodity material and
*find the responsible person for that and
*check if the amount of item is falling in the approval limit of the comodity manager
select single * from zcommodity into ls_commodity
where CATEGORY_ID = category_id
and ( ZFROMAMT <= item_value and ZTOAMT >= item_value ).
SELECT * FROM bbpt_wfl_lia_def
INTO CORRESPONDING FIELDS OF ls_approval_def
WHERE
app_crit_name1 = criterion1 AND
app_crit_value1 = value1
ENDSELECT.
IF sy-subrc NE 4.
Fill approval table (who is responsible for which approval
object in which approval step)
ls_approval_table-approval_index = approval_index.
CONCATENATE c_agent_is_user ls_approval_def-approval_agent1
INTO ls_approval_table-approval_agent.
CONCATENATE c_agent_is_user ls_commodity-person
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_commodity-name.
ls_approval_table-approval_description = approval_description.
ls_approval_table-approval_object_guid = lv_app_obj_guid.
ls_approval_table-hide_items_not_responsible =
hide_items_not_responsible.
APPEND ls_approval_table TO approval_table.
IF ls_approval_def-approval_agent2 IS NOT INITIAL.
Second approver for the same workitem exists
CONCATENATE c_agent_is_user ls_approval_def-approval_agent2
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_approval_def-agent_string2.
APPEND ls_approval_table TO approval_table.
ENDIF.
ENDIF.
ENDIF.
Fill item table (Which items belongs to which approval object)
ls_item_approval_table-approval_object_guid = lv_app_obj_guid.
ls_item_approval_table-approval_item_guid = item_guid.
APPEND ls_item_approval_table TO item_approval_table.
**Fill Item approval object
ls_item_approval_obj-sc_guid = sc_guid.
ls_item_approval_obj-APP_CRIT_NAME1 = CRITERION1.
ls_item_approval_obj-APP_CRIT_VALUE1 = CATEGORY_ID.
ls_item_approval_obj-APPROVAL_OBJECT_GUID = lv_app_obj_guid.
append ls_item_approval_obj to ITEM_APPROVAL_OBJ. -
Issue in N level workflow of shopping cart
Hi all,
SRM5.0 and ECC5, using ECS scenario
We are using the N level workflow ( SC approval workflow and not item level workflow) with the BADI for determining the approvers of the shopping cart.
The following are issues faced during rejection:
1. When the 1st approver rejects some of the line items and approves others, The SC is sent back to the requester or. the requester accepts the changes, the SC instead of going to the next level of approvers gets approved.
I have debugged and found that the actual index is set to 2 and the next level of approvers are determined correctly in the BADI, once it is out of the BADI, something happens and the SC is approved and it doesn't go for approval.
2. When the 1st approver approves all the line items and the 2nd approver does a partial rejection, the SC is sent back to the requester and once the requester accepts the changes, the workflow restarts and the approvers are redetermined again.
For the 2nd issue, if its a standard process, Can onyone provide me with a document or a OSS note which can be used for substantiating it. Does this behavior correspond to the back and forth process of N level workflow?
Thanks and Regards
KishanHi Munna,
The code just determines the approvers for each level, this works fine when I debug but it changes after the control comes out of the N level BADI.
Is there any other check which I need to do?
Regards
Kishan -
Item level SC workflow in SRM 7
Hi all,
I am new to SRM 7.0.We have a reqt to implemnet the n step Item level approval workflow for Shopping cart based on the cost centre data in line items in SC.
Can some one explain me the steps how do I implement the above WF??
Which WF do I need to use in SRM 7.0??How is the BRF workfow implmenetation differenet than BADI workflow in SRM 5???
Where is the logic for approver determination to be defined in SRM 7??
Please advise.
Any helpful links to get started will be appreciated.Thanks Masa...For the programming part,ABAP consultant can do it...But in case the WF goes into error,how is debugging to be done??
Also technically what are the advantages of workflows in SRM 7.0 compared to those which were used in SRM 5.0? -
Workflow - Header vs. Item level
Hello,
I am looking for some documentation / list of pros and cons of implementing header level workflow vs. item level. I understand that item level is more difficult to implement, but what are the benefits.
We are looking at two types of approval, financial approval and commodity based approval and I would like to understand more before making a decision.
Many thanks,
ARHi,
For your requirement,you can go for N step HEader level SC Approval Workflow.I have worked on a similar reqt and the agent determintation can be made flexible based on runtime values thorugh the BADi BBP_WFL_APPROV_BADI.
Advantages of header level WF is that its very flexible.Disadvantage is that some techincal problems require application of OSS notes e.g graphical Preview inconsistent.
I have not worked on Item level WF so cant comment on that.For more info ,pls refer the foll links:
http://help.sap.com/saphelp_srm50/helpdata/en/17/40a86c773d6c41801d78af1a34b90f/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/a3/a6a34098022a54e10000000a1550b0/content.htm
Useful Workflow links ->
SRM Business Workflow
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
Setting Up SAP Business Workflow
http://help.sap.com/saphelp_srm50/helpdata/en/ee/277e3c281f1817e10000000a114084/frameset.htm
Related links:
Re: SRM workflow doubts....
Triggering SRM workflow from a web-based form (HTML)
Workflow debugging
Re: Triggering an alert
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Process Level Config in SRM 7.0 workflow
Hi,
I am implementing Process-controlled workflow in SRM 7.0 for the first time. We have identified some 5 levels of approver depending on the total shopping Cart value.
1. >= $XXX; Product Category manager (based on UNSPSC code at item level)
2. >= $x,xxx: Line manager
3. >= $xx,xxx; Cost Center manager (based on cost center)
and so on ..
As per my understanding,
First we need to create following Filter values for RESP_RESOLVER_NAME:
ZSC_PRODUCTCAT_MANAGER
RR_MANAGER
ZSC_COSTCTR_MANAGER
Then, based on these filter the following BAdi implementations will be called to get responsible approver list:
ZSRE_BD_SC_PRO_MGR
/SAPSRM/BD_WF_SC_RR_MANAGER
ZSRE_BD_SC_CCR_MGR
and the process level may have the following entries for BUS2121, Zevalution ID & Zprocess schema:
Level # Level Type Evaluation ID Responsibility Resolver Name Task ID Decision Type
100 Approval ZEV_SC_001 ZSC_PRODUCTCAT_MANAGER 40007953 4
150 Approval ZEV_SC_002 RR_MANAGER 40007953 4
200 Approval ZEV_SC_003 ZSC_COSTCTR_MANAGER 40007953 4
999 automatic
Create the custom events & expressions:
Evaluation ID Expression SAP formula builder
ZEV_SC_001 ZE_SC_LEVEL_001 Total Shopping Cart value exceeds $ XXX
ZEV_SC_002 ZE_SC_LEVEL_002 Total Shopping Cart value exceeds $ X,XXX
ZEV_SC_003 ZE_SC_LEVEL_003 Total Shopping Cart value exceeds $ XX,XXX
Question:
Am I going in the correct way..or
Can we do it using SAP standard events, expressions or spending limit approver badi implementation with only one process level for RR_SPENDING_LIMIT_APPROVER, using some custom tables for Product Cat manger/Cost Center manager list.
Regards,
BijayaHi all,
I have a client requirement like below,
A PO is in ordered status and if some one chages the PO value and if the changed value is more than 1000 Euros then the PO has to go through the approval process else it should go for an automatic approval.
Can any of you please guide me how to acheive this functionality.
Just for reference I am giving some details :
I have created an Eval Id (ZEVAL, this is the event), and this event linked to a expression(ZDET_SCHEMA: Function module for determining the schema), and I have 2 process levels for the schema
1 Level will have folowing details:
Level # Level Type Evaluation ID Responsibility Resolver Name Task ID Decision Type
100 Approval ZE_PO_EXE ZE_PO_APP 40007953 4
and the evalutio id ZE_PO_EXE points to an expression(ZDET_PO_CALC Function module) ZDET_PO_CALC Function module will have the actual manipulation for calculating the price change and passes a result 'X' or space , if 'X' level 100 will get excecuted else level 2 will be executed.
2 Level will have an automatic approval
But some how this is not working as per the requirement.
Any info will be highly apreciated.
Thanks in advance
Krishna -
AD-hoc approver n step item level shopping cart workflow
Hi
We are on latest version of SRM and using n step item level SC approval workflow.
The scenario goes like this:
- Requester creates shopping cart and workflow goes for two step approval.
- In the approval preview the requester is able to see both levels of approvers, which is correct.
- Requester now selects second level approver and replaces him with a ad-hoc approver. WE DO NOT WANT THIS. Requester should NOT be able to replace an approver determined by approval badi. However should be able to extend approval step with ad-hoc approver say third level approver a ad-hoc approver. Also he should be able to change AD-HOC approvers ONLY.
Thanks
JoeJo,
You may be able to achieve it in the BADI BBP_WFL_SECUR_BADI .
You can use the Business Add-In (BAdI) BBP_WFL_SECUR_BADI to determine whether
A shopping cart can be changed during the approval process
The approval workflow restarts when changes are made to the document
A reviewer/approver can be added or changedThese are the call scenarios (see import parameter SCENARIO).
Regards,
Suren -
SRM 7.0 item level field in PO screen
Hi all,
We have a requirement to add a field for "Shipping instructions" in SRM just like it appears in ECC PO at the item level.
I currently dont have access to SRM 7.0 system.
Can someone confirm if there is a std field for "Shipping instrucions" in SRM 7.0 just like in ECC?
If not,has anyone implemented a custom solution for such a field.If so,how?
Thanks in advance.Hi,
Its possible to add new texts through customizing - standard SRM provides by default some notes like Internal note, Vendor note etc.
We could create our own text, assign these texts to text schema and then assign text schema to transaction type (SHC for shopping cart). This can be done through customizing and then this new text type will comeup for item.
Regards,
Prasanna -
Addition of custom field in shopping cart at item level- SRM 7.0
Hi All
Can someone pls. let me know the step by step procedure for adding a custom field in the shopping cart at item level?
How is the field displayed in the portal screen and the settings for the same??
Also is this field available for manipulation through Business add-ins like other standard fields.
For e.g. I need to use the BADI BBP_CATALOG_TRANSFER to populate this new field.
Will it be available there once created?
Thanks
KedarHi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh -
Process Controlled Workflow- Shopping Cart Item level approval
Hi experts,
In SRM 7.0 I have activated BC Set '/SAPSRM/C_SC_600_001_SP04' & I have implemented BADI '/SAPSRM/BD_WF_RESP_RESOLVER'.
My requirement is to send work item to WBS owner at item level.So the possible cases are 10 items will go for 10 approvers if they have 10 different WBS..
I have written logic to fetch WBS owner in method'GET_APPROVERS_BY_AREA_GUID' & assigning approvers to 'rt_approver'.
But the problem is all the approvers are assigned to all items.Rather it should be one item & corresponding WBS owner should be the approver.
Please suggest how I can achieve the required functionality.
Thank you.Hi Masa,
I have used 'GET_AREA_TO_ITEM_MAP' only to export 'is_document-document_guid' from method '~GET_AREA_TO_ITEM_MAP' to 'GET_APPROVERS_BY_AREA_GUID'.
Can I use this method for mappping Items & approvers?
Please suggest.
Thank you. -
Workflow not triggering when changing Item-level Permissions in Sharepoint 2013 list
Scenario:
We have a custom list in Sharepoint 2013 that we use for Case Management. We have a workflow that triggers on a created item generated from an email. The user then gets a reply with a link to his own case.
I want the users only to be able to see their own cases and no one elses. When I change this under
Advanced Settings under List Settings and
Item-level Permissions and set them to Read items that were created by the user
and Create items and edit items that were created by the user
the workflow doesn´t trigger.
How can I resolve this? I've tried every possible out-of-the-box permissions but with no result. Help!
Thanks in advance!
// BrowncreekWhen you're testing , remember you cant trigger declarative workflow from the System Account - you need a general user account for auto-trigger workflows. Good luck!
Chris McNulty MCSE/MCTS/MSA/MVTSP | blog http://www.chrismcnulty.net/blog | twitter @cmcnulty2000 Microsoft Community Contributor Award 2011
Hi, I have the same problem. Except that I am not using an email to create a new item. The item is created by members of a SharePoint group that have Contribute access to the list. When use the same settings i.e.
Read items that were created by the user and Create items and edit items that were created by the user,
the workflow does not trigger. If I set it back to Real all items and Create
and Edit all items, it triggers the workflow.
Please help me resolve as I have rolled this out to pilot users and am having this trouble.
Thanks,
Vishal -
SRM 7.0 SP05 - BRF Item level approval does not work
Hi Experts,
I am working on process controlled workflow for shopping cart approval process. I have defined necessary process levels and workflow works fine for a single item SC.
I have selected decision type as "Item-based approval for partial document" for each process level and hence expect each line item (according the start condition) should have it's own set off approvers, but instead of this, system determines approvers at header level and hence item which does not really need approval undergoes approval as well.
Could you please help me to resolve the issue?
Thanks in advance.
Best Regards,
AmitHi Bharat,
Yes, we are using the copy of the standard implementation. We are looking into the BADI implementation and trying to assign a separate AREA GUID to each line item. Hopefully, when different aggents are assigned to these AREA GUIDs, it will enable the item level approval. I will keep you updated.
Meanwhile, it would be really helpful if you could share some sample code of such badi implementation which can help me to understand it more clearly.
Thanks & Regards,
Amit -
SRM catalog setting to make items level field vissible.
Hi
I am dealing with SRM catalog activitities . I want to know the setting by which we make the field visible on portal at item level.
rgds
amarendraHello amarendra,
which field are you talking about ?
The one to access to catalog?
If yes, you have to maintain Web Service value for CAT attribute.
Regards.
Laurent. -
Query : Custom field at line item level in SRM 7.0 .
I was going through a document which instructs on how to add a custom field at line item level in SRM 7.0.
I found this code :
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
I_GUID = IV_DOC_GUID
I_WITH_ITEMDATA = 'X'
TABLES
E_ITEM = LT_ITEM
E_MESSAGES = LT_MESSAGES
E_STATUS = LT_STATUS. .
LOOP AT LT_STATUS INTO WA_STATUS.
IF WA_STATUS-STAT EQ 'I1015' AND WA_STATUS-INACT IS INITIAL.
LV_STATUS_APPROVE = 'X'.
ENDIF.
ENDLOOP.
I wanted to know what is 'I1015' and what is its significance .
please advise .
AmbarHI
This speaks about the status of the Cart. This means that the Status of the Cart is AWAITING APPROVAL...I dont know which document you have gone through but procedure for adding a Custom Field in SRM 7.0 is:
1. Create a Custom field in the Database in SRM. Preferrably add the field in an include and extend thta include to the table in SE11.
2. Go to Portal Login of SRM and right click the part of the screen where you want to add the custom field. Click on More Field Help. The popup will give you the name of WebDynpro Applicaiton which controls that area.
3. Login to SRM via GUI and display the webdynpro application using SE80. Enhance the Webdynpro application.
4. Add the custom field to the Context of the WebDynpro Application View. You will be selecting the field from the database table while adding the custom field to the context
5. Add the field at the specified place in Layout Tab of the WebDynpro View,
6. Create a binding between the Layout Field and the Context
7. Activate the changes.... you will see the field in Portal login of SRM....
For more details , refer to the Webdynpro help of the application...
Regards
Virender Singh
Maybe you are looking for
-
How can we hide the link "Attachment" in the preview of a Task??
Hi all I have requirement in portal CE 7.1 as follows. all GP tasks are getting displayed in UWL that is fine. i want to hide the link "Attachment" in the preview of a Task?? once i open the task from UWL then that task item opens in new window where
-
Can i use mac mini with my mac book pro?
just want to separate business from personal stuff.. and be able to bring work home with the hard drive. can I use the laptop monitor? and how exactly? thanks.
-
Cannot open pdf in Internet explorer with a specific site
Hello, I'm running adobe reader 10.1.4 on XenApp 6.5 servers. On a specific site some users cannot open pdf in internet explorer. I need to delete there terminal server's profile to have it running fine again. My question is; wich file or folder can
-
No_permission in SXPG_COMMAND_EXECUTE on CheckDB (DB13)
Hello, I am new on Oracle over SAP. I have a problem with the CheckDB procedure of SAP using DB13 Transaction. I had this error: BR0252E Function fopen() failed for '/oracle/T61/sapcheck/ceenteeg.chk' at location main-11 BR0253E errno 13: Permission
-
HT4101 How is the photo size affected when importing from the SD card to ipad (2) ?
How is the photo size affected when importing from the SD card to ipad (2) ? If they stay the same, any options I can have to "re-size" the photos so that I could use it for a photo storage when traveling? Thanks.