Workflow- cost center supervisor

Hi All,
I have implemented Z-workflow for FI invoice with approvals at different levels.
Cost center manager will approve at first level, if the invoice amount is greater
than his limit, then the invoice will go to supervisor for further approval.
For getting supervisor of the cost center manager, I have implemented method.
During debugging , the method is returning correct supervisor but WI is going in someone
else inbox. In the workflow log, the supevisor is wrong. For eg:
Method output is ISupervisor : RMA0001 but in log ISupervisor is: LXL6830
This issue is with only one cost center.
Kindly advice urgently.
Regards,

can you please send cofig steps for this, if you send it is very useful to me.
regards
venkat

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WF_Batch id deletes cost center from euipment master data - IE02

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how to trace this.. we have checked some of our equipment master data that wf_batch id has deleted its cost center..how can we work from this..how to trace which programs/function did it.. is it purely coming from workflow ?

there is an error, should be:
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greetings,darek
Edited by: dariusz sobczak on Apr 30, 2008 4:23 PM

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Hi there,
we got a new requirement for one of our plants.
We're on SRM 5.0 classic scenario.
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If the user uses another cost center 4712 for a second item in this shopping cart this item should be approved by another cost center responsible abc.
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Hi Masa,
thanks for your answer. Perhaps you also have a hint for the following:
I can't really find in the metioned thread or in note 731637 what happens if a SC with several items is partially approved.
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Hello Friends,
I have a requirement in which i need to route requisition approval to the cost center(fetched from the charge account) owner.
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Version : 11.5.10.2
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Assuming that one person typically raises requisition for one cost center only, you can try the following approach.
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(12.2) 10-30-10 14:50:35 (E) (2432:7396) R3C-150607: |Data flow DF_FiscalPeriodNotYrSpecific_SAP
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Does anybody come across this and how it is resolved?
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(12.2) 10-31-10 00:34:39 (8088:7704) DATAFLOW: Data flow <DF_FiscalPeriodNotYrSpecific_SAP> is terminated due to error <150607>.
(12.2) 10-31-10 00:34:39 (8088:7704) DATAFLOW: Process to execute data flow <DF_FiscalPeriodNotYrSpecific_SAP> is completed.
(12.2) 10-31-10 00:34:39 (0788:8296) WORKFLOW: Work flow <C_FiscalPeriod_SAP> is terminated due to an error <150607>.
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(12.2) 10-31-10 00:34:39 (0788:8296)      JOB: Job <Accounts_Payable_Load_SAP> is terminated due to error <150607>.."
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Hi Experts,
We face the following prblem when trying to assign a Cost Center to an Organizational Unit. The Scenario is the following:
Org Unit A - Cost Center A
is line supervisor of Orgunit B - Cost Center B
is line supervisor of Orgunit C - Cost Center B (the problem occurs when trying to assign Cost Center B which is different from the inherited cost center of Org Unit A and the same as the Org Unit B. In this case the assignment of Org Unit B to Cost Center B is deleted! )
I searched for a note but found nothing relevant.
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Evaggelia

Hi Evaggelia
I think the relationship between O to K (Org Unit to Cost Center) is one-seided, means Unilateral Reporting Structure.
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Hi Guys,
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Senthil
We dont assign the Cost Centre to positon directly
We assign the Cost Centre to the Org Unit
later while assigning the Position to the Org Unit the cost Centre will auotmatically gets defaul to Positions which belongs to that Org Unit
try thru tcode PP01 give ur Object id of ur org unit and select Cost Centre Assigment infotype gibve the dates
ther give the Relationship A 011 and select ur Cost Centre (K)
or u can also do thru Expert Mode P010 also
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Edited by: Sikindar on Apr 8, 2009 8:34 AM
Edited by: Sikindar on Apr 8, 2009 8:34 AM

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Pl tell me what changes in the settlement profile will trigger the required settlement?
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Hello BIW security experts
I have a problem where I created an analysis authorization on a cost center range and it looks like the interval is not working. The report is just a list of cost centers (demo to users to prove that analysis authorizations work in order to skip 2 managerial cost centers.
. Cost centers are numeric. Example: 2000100. In the drop down list they appear as such.
. I want to have the following cost center range: 1000000 to 1000771, 1000773 to 2000771, 2000773 to 9999999.
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. When I put a list of cost centers in the analysis authorization on separate line with the 'EQ' operator, then the report works.
. I tried putting ' ' delimiters since cost center is a char field but it fails.
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YB.

Good morning
Here it is from RSECVAL
ZCC_TEST     0COSTCENTER                    I       BT        1000000                                                      1000771
ZCC_TEST     0COSTCENTER                    I       BT        1000773                                                      2000771
ZCC_TEST     0COSTCENTER                    I       BT        2000773                                                      9999999
ZCC_TEST     0COSTCENTER                    I       EQ        #
ZCC_TEST     0COSTCENTER                    I       EQ        :
ZCC_TEST     0INFOPROV                         I       CP        *
ZCC_TEST     0TCAACTVT                        I       EQ        03
ZCC_TEST     0TCAIPROV                         I       CP        *
ZCC_TEST     0TCAKYFNM                       I       CP        *
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Hi All,
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Please check the spro seeting for this error.
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Paula

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Hello Shruti,
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