Workflow approval appropriation request
Hi guru,
is it possible to creta a workflow for approval appropriation request based on amount of the investment?
For example:
if amount of appropriation request is less of 100k euro then approver is A
if amount of appropriation request is more of 100k euro then approver is B
Could you help me?
Thanks in advance
Regards
Hi,
Pl try Substitution and this is the only option. If you need some more inputs, please revert back.
Trust this helps much!
Cheers,
Similar Messages
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Workflow approval appropriation request by value
Hi,
my customer wants for the appropriation request various workflow dependent from the value.
For example, if the value is less 100K euro, then the workflow have two step of approval, if the value of investment is more than 100K the workflow must to have 4 step of approval,
Is there anyway for do this?
Thanks in advance
RegardsHi,
Pl try Substitution and this is the only option. If you need some more inputs, please revert back.
Trust this helps much!
Cheers, -
BAPI/Function Module for approve Appropriation Request?
Hi Friends,
Please guide me for
BAPI/Function Module for approve Appropriation Request?
Regards
RickyHello
Check these BAPI
BAPI_APPREQUEST_ADDVARIANT Add a Variant to an Appropriation Request
BAPI_APPREQUEST_CHANGE Change an Appropriation Request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CREATE Create Appropriation Request
BAPI_APPREQUEST_DELETE Deletion of an Appropriation Request
BAPI_APPREQUEST_GETDETAIL Display of an Appropriation Request
BAPI_APPREQUEST_GETSTATUS Display Status of an Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete an Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants -
Workflow for appropriation requests
Hi friends,
This is regarding the approval process for appropriation requests.
The necessary Event linkage activation, partner determination procedure, appropriation request types, defining of approval levels for AR and other necessary configurations. When I am clicking the "for approval" button, the workflow gets started. But the corresponding person is not getting the mail in his inbox for approval.
Please give a solution asap.
regards
Pratap.VHi Sreenivas,
I already did this. Still the problem exists.
Frankly speaking, I know I am making a silly mistake somewhere because I have done all the major settings required. And I am finding it difficult to trace this small mistake. It will ne good if you can send some screen shots of all the configuration required for this.
regards
Pratap -
How I use standar Workflow "Approve Travel Request"?
Hi,
I implemented in ESS the "trips and Expenses" option run correctly, but I dont know how I use(or active) workflow (when section in IMG for example)
I found the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/04/928bc146f311d189470000e829fbbd/content.htm
but I dont know web, please excuse me if the question is beginner
thanks for your posts and helps
Ivanhi Arghadip and Any
I reviewed the inbox in sender of the travel request
http://img28.imageshack.us/img28/3489/inbox.jpg
I entered log the message and workflow
http://img175.imageshack.us/img175/5951/workflowlogtripnoagents.jpg
It shows message "no agents"
http://img198.imageshack.us/img198/6858/workflowtrip.jpg
http://img208.imageshack.us/img208/853/workflowlogtrip.jpg (View of the workflow)
Sometime ago in my SAP system implemented the workflow "Leave Request" (implementation is succesful)
http://img411.imageshack.us/img411/7945/workflowleave.jpg (Inbox the sender of the leave request)
http://img514.imageshack.us/img514/8268/workflowleaveagents.jpg (the leave requests included agents)
sometimes ago, In my sap systeme implemented the "leave request", at the beginning of the implementation required this action:
<i><b>
To copy the standard workflow, go to transaction PFTC.
Select the task type u201CWorkflow templateu201D and enter the workflow number in the task number. Click on u201CCopy tasku201D.
WS12300111
</b></i>
I can apply the same in my travel request? how?
in my Agent grid in the workflow of "Travel Request" shows agent WF-batch
http://img638.imageshack.us/img638/8432/agentswf.jpg
In case of the "leave request" shows wf-batch and Manager (Quiroz) definided en the PPOME
http://img532.imageshack.us/img532/4/agentswfleaverequest.jpg
How I use the workflow template? (in my case is WS200000050)
thanks your post and help
Ivan -
Approval of appropriation request BUS2104
Hello,
i have a problem with workflow of appropriation request approval. The problem is with background jobs. Are there any other settings about applicant and responsible person, because when the messsage for approval, rejection, posponding is triggered the system status is Error and no agent assigned. In the log file have errors WL821 and SO023.
Work item 000000394366: Object 000000394366 method SWW_BI_EXECUTE_S cannot be executed
Document <Appropriation request 4000000008 is rejected> could not be sent
Work item 000000394298: Object SELFITEM method SENDTASKDESCRIPTION cannot be executed
Object element 'RECEIVERS' has invalid internal state
Method container for work item cannot be created
Can anybody help me.
Thank's in advance!Hi, -->> "Work item 000000394298: Object SELFITEM method SENDTASKDESCRIPTION cannot be executed
Object element 'RECEIVERS' has invalid internal state"
It seems, there is a binding issue in your email step. Just check in the workflow log for the correpsonding workitem -
Attachment in Workflow approval
Hi,
We are using SAP standard workflow for approving Appropriation Request
through object BUS2104.
Applicant gets mail after request is approved or rejected.
In this process, Approver adds his remarks as attachment in workflow.
We want to send these attachments to Applicant alongwith approved/rejection mail.
Can you help in getting these attachments ?
Regards,
SATYAJITHi Viji,
Thanks for quick reply.
I am added some more information here... so that you can help me ...
1. The mail is going to SAP id's inbox. And it is going through activity ( task TS00300053 ) .
There is no container item "attachement", only AttachObjects is there.
I tried to link AttachObjects with AttachObjects.
But it did not work.
2. I added a new mail step with task as TS00300053.
In binding i linked AttachObjects with Attachment.
Recipient type = U
Address = (hardcoded as my external address).
Still the mails are not going.
It is giving following error.
The work item "Appropriation request HYD-0076 was approved!" (ID
000000905122) of type B has the status ERROR.
Initiate a correction measure so that the respective workflow (ID
000000905116) can be continued.
Can you help ?
Regards,
SATYAJIT -
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,
srikanthsrikanth,
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 -
Appropriation Request Workflow Not Working
Dear Friends,
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:
1) When appropriation request is submitted for Approval, I am maintaining Ser ids of approvers in the Partner field.The moment I set the For Approval status the Approve Button is deactivated.Even when I log in from the Approver's user ID the button is Deactivated. I believe that, it is so because once workflow is active one can not approve in master data transaction, approval has to be done thru workflow only.
2) When I check the Business Workplace Inboxes of Approvers there are no Workflow related mails.
3) I have also checked in IMA11 that the Work flow has been created.
Ne suggestion on the would be of great value.
Regards,
SeemantI checked all these.
Still there is no success.
In the appropriation request I have maintained different users as partners ( excluding myself) partners. As per the Workflow the mail should go to inbox of these users. Work flow is getting activated but still its not geting updated in the inboxes of users.
Are there any Basis settings that I may be ignoring.
Also the object type BUS2104 is being used. In forum I have read that this object type is obsolete. May be I can change the object type to BUS2204 ( the new one). If I need to do the same, what are the settings I need to do?
Regards,
Seemant
Edited by: Seemant Parth on Sep 4, 2008 10:44 AM -
Number of Appropriation request submitted for approval
Hi Friends,
There are around 14000 appropriation request (AR's) are created in my system. And we have developed workflow for AR approval. And AR should be submitted for approval via only Control tab in IMA11 but some of the AR's are submitted via Variant Tab ( causing problem in work flow)
Now I would like to know the number of AR's which are submitted via variant tab. I can find out this by selecting AR's from IMAK table and then checking IMA11 for each AR but it is very time consuming.
Can I get the number of AR's submitted for approval via variant tab by using any table or any report available for this purpose.
Any pointers.
Regards
AshutoshThe problem sounds more like a business area problem rather than workflow problem. From the workflow side you can look into the user who created the workflow but I'm not sure that would be helpful. What you might want to do is to check with your DB admin as they might be able to find out a way.
-
Approval levels appropriation request
Hi guru,
for my appropriation request, I have 3 levels of approval.
I want to know, which is the level of approval in every time.
For example, I set my appropriation request with status " For approval" and the workflow starts.
If i see the appropriation request the day after, I want to know if the appropriation request is to 1st level, 2nd level o 3rd level.
Is it possible to know this information?
Thanks in advance
RegardsHi Raffael,
There is no report for exact use your mentioning. But yes you can develop a quick report based on SWWWIHEAD and SWWUSERWI. Where as SWWWIHEAD will give you details of workitem and SWWUSERWI wil give you details about possible or actual agents for a given work item.
Theer are some standard transactions as mentioned by other forum members. But by my experience users need to be more advanced than basic level users to understand it. if it is for your self then thos might be ok. But still if you need a report for regular monitoring i would recommend a bespoke report.
Warm Regards,
Anuj Nagpal -
IM - Appropriation Request approval authorization based on Budget Value
Hi all,
Can someone help me confirm the following?
I'm implementing Investment Management module and use appropriation request (AR) to approve budgets where AR statuses can be approved only by certain authorization groups, and we do not use Workflow. The problem is that we want the status change not only based on authorization but combined with the budget value. For example, for budget <50,000 then Superintendants can approve the AR but if it's >50,000 then only Managers can approve the AR.
As far as I've looked, IM module does not provide this functionality where authorization can be restricted based on budget value. Can someone confirm this?
Thx very much in advance!
cheers,
-Ri-The standard AR workflow sends a notification (document once approved) to the applicant and workflow to the approver (for approval). For details refer the link below:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/2a/f9f542493111d182b70000e829fbfe/content.htm
Standard reports under Investment Management>Appropriation Requests>Reports on Appropriation Requests>Master Data Lists ex.,T Code IMR5 - Appropriation Request Without Distribution Without Variants with changed layout to include system status would show you the required information.
Regards
Sreenivas -
Appropriation Request Workflow
Hi,
I would like to know if users will be able to change the data in the appropriation request if it is already with the approver for approval. I want to know if the system will actually "lock" the Approriation Request object when it is in for approval status.
Thanks!
Regards,
VivianIs there any final answer for Vivian's question? I have the same issue:
Once the APR was submit for approval, workflow will be triggerred and multiple level of approvers can go to APR to change the status of the APR through workflow, one after another. The event linkage is activated, no direct status change is possible. However, the initiator can go into the APR to change any field of the original APR which is in the way of being approved. In such case, the later approver might see different value/contents because it was change since the earlier approvers approved it. The requirement is to make the change not possible once workflow is on the way.
Questions:
How to lock all the fields once an APR is subject to approval in workflow?
Is there a way to cancel the workflow sent if the initiator want to make some changes to the APR?
Any advice will be appreciated. Thanks.
George -
RE: Approving supplement to an appropriation request which was already appr
Hi All
we will create an apropriation request with an initial budget and we will approve one of the different variants of the appropriation request....But in our business process we have to add supplements to the current appropriation requests every quarter ....And the supplements also have to go through the approval process( It is a requirement).....Can any one help me telling the different solutions. PleaseeeeeHi Ravi,
I saw your post and scenario 2 that you mentioned in your reply to Steve, is the scenario I am faced with. I would really like your input...
I want to be able to create a budget supplement using AR process and workflow, but instead of replacing the approver AR with WBS(measure) I want to allocate the approved funds to an existing WBS as supplement...
then do rollup and budget distribution...
can you please advice me?
thank you -
Standard workflow for downpayment request approval
Hi,
Is there any standard workflow for downpayment request approval?
Please suggest.Hi,
There is no standard flow for the down payment request generally in many projects down payment requests are rarely created process starts with Down payment request F-47 then Down payments F-48
then clearing of Down Payment f-54
Down PAyment request is just a template.If you want to use then use then u can skip this step.
regards
Deepa
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