TEM Workflow for "Approval of Employee's attendance booking"

Dear All,
Is there any special configuration point, which I may be missing on, in order to trigger the standard workflow " Approval of Employee's Attendance Booking" thru ESS (t-code: PV7I)
The problem that I am facing is that the workflow is not getting triggered and direct attendance booking happens when I click on Book Business Event Tab thru t-code PV7I
Please advise if there is any special authorization required for the same?
Regards,
Reema

And also
same table (T77S0)
SEMIN REQUE 1
May I know what is the error?

Similar Messages

Is there a workflow for approval and Reversal of Regular Journal

Hi All,
Is there a workflow for approval and Reversal of Regular Journal .
can we use the standard park document workflow for the same .. ???
Thanks ,
Naval

For such activities you would probably better make use of ISR.
See [SAP Help - Internal Service Request|http://help.sap.com/saphelp_erp60_sp/helpdata/en/53/3120386827c23ce10000009b38f842/frameset.htm]

Workflow for Approval of Appropriation Request

Dear experts,
I have been working on Workflow for Approval of Appropriation Request.
Even after carrying out all the required configuration, the process is not working. Following are the symptoms:
When appropriation request is submitted for Approval, I am maintaining user ids of approvers in the Partner field.The moment I click For Approval status the Approve Button is deactivated.Even when I log in from the Approver's user ID the button is Deactivated.
When I check the Business Workplace Inboxes of Approvers there are no Workflow related mails.
please help me out
Regards,
srikanth

srikanth,
Have you maintained all the configurations related to Work flow in IMG? like activating event linkage, assigning agents, approval schema etc...
Also, have you maintained the workflow automatic configuration in transaction SWU3,
you have to maintain the following:
1. create a user id WF-BATCH, user type system and maintain a password for this user (seek BASIS team help for doing this)
2. Assign SAP_ALL & SAP_NEW in user profile tab.
3. in SWU3, under Maintain Runtime Environment --> Maintain Workflow System Administrator , select line and click on execute button, select user - WF-BATCH, save and back.
4. then in the same screen select *Configure RFC Destination * click on execute, system prompts with the user id mentioned in the above step, you enter the password mentioned in the first step, click OK.
5. now select *Maintain Runtime Environment * click on perform automatic configuration button (f9).
6. Ensure that the option Maintain Runtime Environment turns to Green tick mark.
7. select Classify Tasks as General click on perform automatic configuration button (f9).
8. Ensure that the option Maintain Runtime Environment turns to Green tick mark.
Now can go to transaction SWDD, on the left side of the screen, in the field WORKFLOW enter this value* WS00300022* press enter. Click on test (F8) button.
In the Test Work flow screen select BUS2104 line, it shows a new line at the bottom of the screen with the following options:
Object type: BUS2104, Key:
You enter the appropriation request number in the field key (you cannot directly enter value here, choose drill down option (f4) then a new window pops up, enter the approp request number, click ok.
then click on execute (f8).
Now you can check in the approver's business work place under Inbox - workflow.
Praveen

Workflow for Approval

I am creating a workflow for approval.
How do I make the request for APPROVAL is directed to a user who is not xelsysadm?
If you can tell me the steps one by one.
Thank you all .-

Need Approval process workflow?

Forwarding Workflow for approval

Hello Experts,
A 'Maintain Position' workflow was generated by an employee. Ideally it should have gone to the employee's manager as first approver, but since the manager is not set up in SAP, the workflow has gone into error (its shows in Tcode SWI2_DIAG). I need to forward this workflow to another manager for approval as it's urgent.
I guess using SWIA might help but as I am new to workflows, I am not sure of the exact steps to be followed. Can someone please help me out on this?

if there is only manager, who is responsible for approving that WF for all employees..then you can assign that manager directly as the agent to that WF by changing it in WF. u can do this by choosing approver type USER and provide his SAP SYSTEM ID (IT105.SUBTYPE 1)in agent assignement at approval step.

Workflow for approval of down payment for outward freight

Can somebody suggest if is there any standard workflow available or not for approval of down payment for outward freight in SAP system? I want to build a workflow for this purpose upto two level of approval.
Thanks & Regards,
Manas

Hi Manas,
There is business object BSEG for down payment request. Try to use that and u can find workflow as Arghadip said in other thread. In PFTC u can go for F4 and search.

MM Workflow for Approval of Contract- Steps

Hi All,
Can you please help me with process or steps for Customizing Workflow for Contract Approval?? I need with some example.
Any links for references also will be helpful.
Thanks in Advance.

[workflow material;[http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/content.htm]

Workflow for approving documents: rejected document

Hi expert colleagues,
at my client we are implementing the workflow functionality for approving documents (EhP2). I managed quite easily to set-up the basic workflow as described in the documentation. I have one question though, the problem is the following:
Step 1: a correction document is entered by the corporate consolidation team person 1 and a workflow is triggered
Step 2: the document is rejected by the approval agent of the consolidation unit
Step 3: the rejected document becomes available for person 1 of the consolidation team, but the person is not present that day. Another person of the consolidation team wants to pick-up the rejected document, adjust it and start the workflow again. This seems to be impossible, the rejected document can only be modified (or discarded) by person 1. Even if person 1 identifies a substitute, the substitute cannot change the rejected document.
Question: is there a way to let another person pick up a rejected document?
Thx, ewald

Hi,
you can probably assign multiple approval agents to one consolidation unit. But in the case there is a rejection by one of the agents the document goes back to the initiator.
The document initiator can only discard or change the document via the consolidation monitor, task manual posting. And the initiator is the only one who seems to have the power to call up a rejected document (in that way it looks a bit as a user specific held document).
Any extra thoughts or should I look on the workflow forum?
Kr

Workflow for approval Plant/Company code wise

Dear Gurus,
I am new to work-flow I want to change my work-flow according to company/plant wise .
Right now we have made a workflow with two release levels one for purchase and second for Finance.
We have got two companies under one client and same controlling area. But both companies have different company codes.
When Po is sent for approval the alert mail is given in SAP-inbox of approving authorities according to category like Spare,Raw material etc.
But due to same workflow the mail goes to both companies authorized persons so what happens person from one company is giving approvals for another company. So we want to sent mails to SAP inbox according to their company codes or if this is not possible than plant wise.
Thanks in advance
Himanshu

Hi,
As per requirement i think your workflow is working fine in particular plant, if yes means in your workflow container is there any company code is available please confirm the company code in workflow container
if company code is available means then you all just want to do is you need to bind the company code to your business rules and your open sql query should be based on company code also, then your agent assignment will automatically work for different plant.
Hope this helps,
Srinivasan.R

Sending my callable object as interactive form thru workflow for approval

hai
I have created a sales order form as per the requirement given by sales head.Also i ve created a role in portal and have deployed my application implementing the rfc s required. i need to send my callable object(component1) to the saleshead with approve and reject button where when he approves notification mail should be sent to the required persons and if he rejects it should come back to me.(order initiator).i need to complete this soon and i dont have any idea about _+sending my callable object as interactive form thru workflow+_ .plz guide me with the steps(step bye step process) to be followed which ll help me to complete this project.

Can we know the reason why do you need to extract the Interactive Form from Workflow.When you are calling the workflow try to save the form in a shared folder and save the url of the shared folder in a field and try to acces it by using SAP Activity.You can create a button for that create an SAP activity and when you click on the button the Interactive Form can be opened.
Iam not sure weather i have answered your question or not?

New Adhoc approval workflow for approval of supplier for new pdt.category

Hi,
I am in the process creating a custom adhoc workflow. this is required for the approval of a supplier for new pdt. category. This shld be n-step workflow.
After completing the adhoc approval, it will go to a specific user for final approval. It shld have the functionality of adding approvers & reviewers to the approval process.
We are in the process of creating Screen & ITS template for the initial screen.How do I proceed with creation of the workflow?
Regards,
Sivagami.R

You'll have to raise request for Dummy Organization. It's Order for Organization so will not appear for user.
I am not sure the full flow/complete requirement of your.
APMU, you want approval while creating Organization into OIM.
This is not possible OOTb when you create ORg in OIM.
You'll create 1 dummy Org
1 Dummy RO "OFO".
Attach one Object Form with this RO.
Raise request for Dummy Org and Give the name of Org on the object form for which you want approval.
In the provisioning workflow, use OIM API to create Org into OIM.
Done !!!

SharePoint Task List using Workflow for approver chain, gathering information from another list.

What I have is a Custom List, that got the following fields for each item.
ApplicationName(SingleText) OwnerApproval(Person) ManagerApproval(Person) InstallExeuction(Person)
Example data:
| ApplicationName: Photoshop
| OwnerApproval: Mister Blue
| ManagerApproval: Mister Red
| InstallExecution: IT Group
What I have now then, is a task list as well. Where the user can press new task, and type in their PC name (singletext) and a dropdown menu to choose what application they want, for instance Photoshop.
I'm not trying to make a workflow that starts when a new item is created to send an email to the OwnerApproval set for this specific application, Photoshop, if he approves it, a new email should be sent to ManagerApproval specific application, Photoshop.
And if the last person ManagerApproval accepts it, a last email should be sent to InstallExecution, which if this person approves the task is marked as completed.
I've been trying for mad now using SharePoint Designer and I almost got it to work.
Can anyone help me? I'm going mad here, I have VERY LIMITED knowledge in sharepoint designer.

Hi Plankton,
To achieve this goal, we can create with three Start a task process steps in the workflow and the workflow needs to be set to start when an item is created.
For example, the custom list is called Custom, and the task list is called Task Custom.
We can use the Task Status column for showing as Rejected or Excuted/Installed based on the users’ approval, so we need to add Rejected and Excuted/Installed values to the Task Status column. (same settings for Custom:ManagerApproval and Custom:InstallExecution
as Custom:OwnerApproval with their own column value)
Best regards.
Thanks
Victoria Xia
TechNet Community Support

ClassCastException in Human Workflow for Approval from TaskDetail

Jsff :
<af:commandToolbarButton actionListener="#{invokeActionBean.setOperation}"
text="#{wf:getResourceValue('APPROVE', 'bindings.customActions')}"
disabled="#{!bindings.APPROVE.enabled}"
action="#{invokeActionBean.invokeOperation}"
partialSubmit="false"
visible="#{wf:isCustomActionAvailable('APPROVE', 'bindings.customActions')}"
id="ctb1">
<f:attribute name="DC_OPERATION_BINDING"
value="#{bindings.APPROVE}"/>
</af:commandToolbarButton>
PageDef
<methodAction IterBinding="taskIterator" id="APPROVE"
RequiresUpdateModel="true" Action="invokeMethod"
MethodName="APPROVE" IsViewObjectMethod="false"
DataControl="MktBudgetsApprovalWorkflowUI_FundRequestApproval"
InstanceName="bindings.taskIterator.currentRow.dataProvider"
IsLocalObjectReference="true"/>
Data Control :
<dc id="MktBudgetsApprovalWorkflowUI_FundRequestApproval"
path="oracle.apps.marketing.commonMarketing.budgets.ui.hw.MktBudgetsApprovalWorkflowUI_FundRequestApproval"/>
and MktBudgetsApprovalWorkflowUI_FundRequestApproval defination is :
<?xml version="1.0" encoding="UTF-8" ?>
<JavaBean xmlns="http://xmlns.oracle.com/adfm/beanmodel" version="11.1.1.56.53"
id="MktBudgetsApprovalWorkflowUI_FundRequestApproval"
BeanClass="MktBudgetsApprovalWorkflowUI_FundRequestApproval"
isJavaBased="false">
<MethodAccessor IsCollection="false"
Type="MktBudgetsApprovalWorkflowUI_FundRequestApproval.getTaskDetails"
BeanClass="MktBudgetsApprovalWorkflowUI_FundRequestApproval.getTaskDetails"
id="getTaskDetails" ReturnNodeName="Return">
<ParameterInfo id="bpmWorklistContext" Type="java.lang.String"
isStructured="false"/>
<ParameterInfo id="bpmWorklistTaskId" Type="java.lang.String"
isStructured="false"/>
<ParameterInfo id="bpmWorklistTaskVersion" Type="java.lang.String"
isStructured="false"/>
</MethodAccessor>
</JavaBean>
I am seeing
<May 9, 2011 11:21:25 PM PDT> <Warning> <oracle.adfinternal.view.faces.lifecycle.LifecycleImpl> <BEA-000000> <ADF_FACES-60098:Faces lifecycle receives unhandled exceptions in phase INVOKE_APPLICATION 5
javax.faces.el.EvaluationException: java.lang.ClassCastException: oracle.adfinternal.view.faces.model.binding.FacesCtrlActionBinding
at org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invoke(MethodExpressionMethodBinding.java:58)
at org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBinding(UIXComponentBase.java:1256)
at org.apache.myfaces.trinidad.component.UIXCommand.broadcast(UIXCommand.java:183)
Caused By: java.lang.ClassCastException: oracle.adfinternal.view.faces.model.binding.FacesCtrlActionBinding
at oracle.bpel.services.workflow.worklist.adf.InvokeActionBean.setOperation(InvokeActionBean.java:621)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)

Hi,
did you write the code ? What is
<f:attribute name="DC_OPERATION_BINDING"
value="#{bindings.APPROVE}"/>
supposed to do ? You are invoking a method from a property that expects a ValueExpression
Frank

Workflow for marketing plan approval

Hello everyone,
Does anyone know if there is a standard workflow for approval of marketing PLANS (I don´t mean campaigns)??
Best regards,
Efrain

Hi Jaya,
I haven't used this particular workflow but hopefully the following is of use:
- Email to initiator- the likely explanation is that the workflow has not identifed the recipient's email address. Follow steps 4 & 5 from the Blog and this should resolve the issue.
- Cancelled Event - The wait step listens out for the triggering of the corresponding event on the BOR object.
i.e. for this workflow wait step 164 is listening out for CANCELLED to be raised on that particular instance of BUS2010020.
If this is triggered that branch of the fork will be triggered.
- Locked/Rejected - There is no step (that I can see) that notifies the initiator that the campaign has been locked.
However you can add your own Send Mail step(s). An alternative approach would be to have additional branches that listen for the BUS2010020.locked and the rejected events and then have your Send Mail steps, however this is probably overcomplicating the solution.
- Schedule condition and start condition - Again I haven't used campaigns yet but in the Blog they are using the Marketing Project Campaign BOR Object status profile and status table - look at object BUS2010020 in SWO1.
I hope that this is of use.
Best Regards,
Trevor

Enabling workflow for parked documents in FICA

Please let me know if anyone used the standard workflow for approving parked documents before they can be posted. Please let me know the configuration and development steps needed to achieve this requirement as I could not find any kind of documentation around it.

Found the [documentation|http://help.sap.com/saphelp_47x200/helpdata/en/96/8b4e6943ce11d189ee0000e81ddfac/frameset.htm] in regular ERP documentation. I will follow the steps in this document and post a new question if I run into any issues. Closing this one.

TEM Workflow for "Approval of Employee's attendance booking"

Similar Messages

Maybe you are looking for