UWL transaction in SRM 7

Hi all,
Can anyone pls confirm what is the UWL tarnsaction in SRM 7 for "INBOX"(in SRM 5)?Is it same as what we see in the "WORK OVERVIEW" link under PURCHASEr role?
Pls advise.

Hello,
Yes, the UWL can be found under work overview of purchasing tab.
When you have any work item to approve or any other task, work item will appear there.
Regards,
Ricardo

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Hi SRM gurus,
We have a scenario where the client wants intercompany transactions to be mapped between SRM & R/3.
i) they say according to interco transactions, using SRM PO, the following journal entry will be posted upon GRN:
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                         Cr          A/P to Co Code 1 for SRM Vendor code
Question : if co code 1 recognizes A/R in Intercompany code, can we match the balance i.e : is it possible to recognize "A/P to Co Code 1 for SRM Vendor code" as Intercompany balance
ii) When Co. 1 pays for pdts / services on behalf of Co. 2, an intercompany, the journal entry will be as follows :
Co. 1 : Payment voucher (FB60)
a) on GRN :
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b) on IR :
                    Dr    GR/IR Clearing
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Co. 1 : Journal Entry (FB70)
Charge to Co. 2
                    Dr. A/R from Co. 2
                          Cr. Prepaid Promotion
Co. 2 : Journal Entry (MIRO)
On Invoice Recipt to Co. 1
                    Dr. Expense
                          Cr. A/P to Co. 1
Is it possible to make a set of journal entries as below by make config changes in SAP R/3 :
Co.2 :
Upon GRN : Dr Expense
                       Cr GR/IR Clearing
Upon IR :   Dr GR/IR Clearing
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Co.1:
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The client wants to track the above postings scenario through old vendor code which is used as SRM vendor code and which is same as maintained in R/3 vendor master "Previous acct. no." field in Accounting view. To me the above entry on IR in R/3 is not at all feasible.
Like to have your expert suggestions on the above scenario how to map b/w SRM & SAP R/3.
Rgds,
Samik

Hi. What exactly are you looking for with the vendor material number? Note 444976 and 412817 are about it not transferring, butthey are very old, you have not said what version of SRM you are using.
For the goods receipt, I doubt there will be a note to let you set the posting date or document date in the backend based on approval date, but you can easily use BBP_DOC_CHANGE_BADI method BBP_CONF_CHANGE to set this date to whetever you want.
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I am having a transaction ZPO_REPORT, I want to use this transaction in SRM Front End.
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SS

Hi,
I have assigned Z transaction in PFCG ,it's visible on SRM portal but unable to call the required trnsaction .
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We are on SRM 7.0.1.
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You have POWL which replaces Check Status. POWL has diferrent set of queries for each business object and in fact you can create your own queries as well.
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Hi,
I am not able to use MDMGX transaction in SRM 5.0 wherein says the transaction does not exists.
The following are my component level.
SAP_ABA     700     0009     SAPKA70009     Cross-Application Component
SAP_BASIS     700     0009     SAPKB70009     SAP Basis Component
PI_BASIS     2005_1_700     0009     SAPKIPYJ79     PI_BASIS 2005_1_700
ST-PI     2005_1_700     0001     SAPKITLQI1     SAP Solution Tools Plug-In
SAP_BW     700     0009     SAPKW70009     SAP NetWeaver BI 7.0
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SRM_PLUS     550     0006     SAPKIBK006     SRM_PLUS for mySAP SRM
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Hello Radeesh
You will have apply the latest support Package fo r
PI_BASIS     2005_1_700     0012     SAPKIPYJ7C     PI_BASIS 2005_1_700
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Reward points if this is useful
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Pushkar

Creating a Z transaction in SRM portal !!!

Hello SRM Gurus,
I am new to SRM and have to create a new custom 'Z' transaction and have a complex requirement to build.
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2) Creating internet service for this above transaction from SE80. Saving and Publishing this internet service on web.
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BR,
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Hi,
You can create the module pool application in the normal way as we do in R/3.
Now if you need to quickly provide this transaction as a web link in the SRM screen,you can add it in the MENU of any of the std roles.So all the users who have that role attched to their user ID's will be able access/execute that transaction from SRM web.
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See the foll thread for details;
Custom Transaction in SRM
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web dynpro -->WebDynpro in SRM
BSP-->Re: Changing standard SRM(contains links to BSP tutorials).
I have only worked previously on the module screen transactions and published them on the web which easy and less time consuming.
BR,
Disha.
Do reward points for useful answers.

Alternate INBOX transaction for UWL application for SRM 7

Hi,
We are on SRM 7.1 ECS with EP 7.0
The issue we are fcaing is with the UWL application.This does not have the END DATE availabel to be set for aubstitutes.On checking further I found OSS notes 1552793 which talks about INBOX transction instead of UWL.
Has anybody implemented this INBOX transaction for approvals with SRM 7 instead of UWL?
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Hello,
Yes, it is part of the NWBC framework, so this inbox can only be used with NWBC.
I know you mentioned not wanting to use UWL because of the application not supporting end date. But how about using a passive substitution instead where take over only happens when needed - using the fill in for me option in the Universal Worklist? Will this fulfill your needs?
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
http://forums.sdn.sap.com/forum.jspa?forumID=495&start=0
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU

UWL error in SRM 7.0

Hello All ,
We are on SRM 7.0 and EP 7.0.
When a manager logs in he get this error message on the UWL "An error occured while connecting to the conector.
The details are as mentioned
Exception type:com.sap.netweaver.bc.uwl.connect.ConnectorException Message:Tue Jul 13 07:54:36 EDT 2010
(Connector) :com.sap.portal.connectivity.destinations.PortalDestinationsServiceException:User is missing credentials for connecting to alias SAP_SRM. Contact your system administrator.
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Thanks and Regards
Pradeep Bhojak

Hi Pradeep,
Please check the SSO working fine or not between portal and ABAP backend. As per the error message, system object connection test is not working properly. Check the logon group used for SAP_SRM System object and refer to SAP Notes : 1133821
Verify that user
-> Users is not locked in ABAP system
-> Validity of the users.
-> Roles assigned to users : SAP_BC_BMT_WFM_UWL_ADMIN and SAP_BC_BMT_WFM_UWL_END_USER
Also please have a look at below thread might help
/message/8522014#8522014 [original link is broken]
/message/7136258#7136258 [original link is broken]
Hope it will helps
Regards
Arun Jaiswal

How can I access transactions of SRM 7.0

Hi Experts,
SRM 7.0 will not use ITS templates but instead Webdynpro ABAP applications through Portal. EP is mandetory from SRM 7.0 to access SRM.
Is that possible to access webdynpro transactions such as PO & Contract Bid Ect. without EP??
And what config need for access SRM7.0 via EP??
Thanks!!!

Hi
Portal is made mandatory from SRM7.0 onwards. You need to deploy SRM business package on EP and map the user ids on the EP. Then you can access all the transactions through portal
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Thanks a lot for your help.
Regards,
Dave.

Hi,
Time saving and simplest way would be to develop the transaction/report in SE38 and then jst provide a link in Web for the report/transaction so that users can execute that through web.
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BR,
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Sourcing Cockpit Transaction in SRM 7.0

Hi
We are upgrading from SRM4.0 to SRM 7.0.
We have a strang behaviour of the upgraded SRM 7.0 system. The Sourcing cockpit transaction in SAP GUI side (BBPSOCO01) is giving a dump while in front end (Portal) the functionality is working perfectly fine.
Any idea whether the backend T. code remains the same as before (BBPSOCO01) or whether it has been changed.
Reards
Raj

Thanks for the suggestions.
The dump details is as given below.
Runtime Errors         DYNPRO_NOT_FOUND
Date and Time          24.06.2010 05:30:30
Short text
Dynpro does not exist
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLBBP_SOCO_UI_ITS" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis
The system attempted to use dynpro 0301 in program "SAPLBBP_SOCO_UI_ITS".
This dynpro does not exist.
Trigger Location of Runtime Error
Program                                 SAPLBBP_SOCO_UI_ITS
Include                                 LBBP_SOCO_UI_ITSO06
Row                                     13
Module type                             (MODULE PBO)
Module Name                             PREPARE_WORKLIST_WEB_TRANSPORT
Source Code Extract
Line
SourceCde
1
2
***INCLUDE LBBP_SOCO_UI_ITSO06 .
3
4
5
*&      Module prepare_worklist_web_transport OUTPUT
6
7
      Some data on the work list screen will be sent to the ITS using
8
      the mass data channel and not the dynpro. This data has will
9
      be set here.
10
11
MODULE prepare_worklist_web_transport OUTPUT.
12
PERFORM prepare_worklist_web_transport USING gs_soco_data-worklist.
>>>>>
ENDMODULE.                 " prepare_worklist_web_transport OUTPUT
Regards
Raj

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Hi Gurus,
Can you guide me how to debug an ITS base EWT transaction while running it from browser.
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Rohit

Hello Rohit,
Please see note 744735. You will need to change the transaction to a standard professional transaction before debugging. EWT transactions cannot be debugged from the browser.
Best regards,
Edgar

UWL Transaction iView

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An error occured in iView: N/A in component: N/A##
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Hi TA,
refer the follwing link to solve the error
UWL
regards
manohar

Adding a field in the standard transaction bbpsc01 of SRM

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The BADI definition BBP_UI_CONTROL_BADI looks like the relevant one. But how do I add this standard field in this transaction?
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check
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