<br><font size=2 face="sans-serif">Hi,</font>
<br>
<br><font size=2 face="sans-serif">I remember being stumbled across a similar
problem years ago on an old 4.6 something release. We never actually solved
it.</font>
<br><font size=2 face="sans-serif">We worked around by tagging the background
posting step as dialogue step (just that it wouldn't have a dialogue) and
using the advance with dialogue option. Actor would be the actual agent
of the previous step. </font>
<br><font size=2 face="sans-serif">This way the documents were posted with
the actual approver and we had the nice side effect that the change log
too would show the right user instead WF-Batch.</font>
<br>
<br><font size=2 face="sans-serif">kind regards,</font>
<br><font size=2 face="sans-serif">Veit </font>
<br>
<br>
<br>
<br>
<br><font size=2 face="sans-serif">-- <br>
<br>
Dipl. WiInf Veit Unger <br>
<br>
Managing Consultant / IT Architect <br>
Global Business Services / CRM <br>
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<table width=100%>
<tr valign=top>
<td width=40%><font size=1 face="sans-serif"><b>"Mike Pokraka"
<wug@workflowconnections.com></b> </font>
<br><font size=1 face="sans-serif">Sent by: sap-wug-bounces@mit.edu</font>
<p><font size=1 face="sans-serif">10.09.2008 20:07</font>
<table border>
<tr valign=top>
<td bgcolor=white>
<div align=center><font size=1 face="sans-serif">Please respond to<br>
"SAP Workflow Users' Group" <sap-wug@mit.edu></font></div></table>
<br>
<td width=59%>
<table width=100%>
<tr valign=top>
<td>
<div align=right><font size=1 face="sans-serif">To</font></div>
<td><font size=1 face="sans-serif">"SAP Workflow Users' Group"
<sap-wug@mit.edu></font>
<tr valign=top>
<td>
<div align=right><font size=1 face="sans-serif">cc</font></div>
<td>
<tr valign=top>
<td>
<div align=right><font size=1 face="sans-serif">Subject</font></div>
<td><font size=1 face="sans-serif">RE: Issue while posting the invoice
in background using the WF-BATCHuser</font></table>
<br>
<table>
<tr valign=top>
<td>
<td></table>
<br></table>
<br>
<br>
<br><tt><font size=2>Hi Margaret,<br>
<br>
When you say:<br>
"I might be way off base but I seem to recall that immediate processing
of<br>
the next step might cary over the prior user's id."<br>
you are only slightly off target.<br>
<br>
Scroll all the way to the right of the log and you'll see a column 'User<br>
Context'. This is new as of 620 or thereabouts and will show you the<br>
userid the transaction is working under.<br>
<br>
To put it simply, if the next task is dialog it will be *created* under<br>
your user (but placed in the next recipient's inbox); if it's background<br>
it will show the log as you pointed out but the context will be WF-BATCH.<br>
<br>
Cheers,<br>
Mike<br>
<br>
<br>
On Wed, September 10, 2008 4:29 pm, Schumacher, Margaret wrote:<br>
> Could it be that after the Approval the next step is the background
post<br>
> which you think is executed by WF-BATCh but really starts with the
User<br>
> Id of the prior step? I have a step between the approval and
the post<br>
> that verifies the approver has auth to approve since it might have
been<br>
> forwarded or substituted. Notice that step 164 has my name on
the<br>
> processing started log entry. I might be way off base but I
seem to<br>
> recall that immediate processing of the next step might cary over
the<br>
> prior user's id. Please tell me if I'm wrong just seem
to recall<br>
> this might be the case.....<br>
><br>
><br>
><br>
><br>
> Regards<br>
><br>
><br>
><br>
> Margaret Schumacher<br>
><br>
><br>
><br>
><br>
> ________________________________<br>
><br>
> From: Ibrahim Khan [mailto:ikhansap@gmail.com]<br>
> Sent: Wednesday, September 10, 2008 5:42 AM<br>
> To: SAP Workflow Users' Group<br>
> Subject: Re: Issue while posting the invoice in background using the<br>
> WF-BATCHuser<br>
><br>
><br>
> Hi Paul,<br>
> I check the Authorization check trace in ST01, everything is
fine.<br>
> Still can't figure our what could be the issue. I hope authorization<br>
> should not be and issue since WF-BATCH have an SAP_ALL authorization.<br>
><br>
><br>
> On Wed, Sep 10, 2008 at 2:51 PM, <Paul.Bakker@osr.treasury.qld.gov.au><br>
> wrote:<br>
><br>
><br>
> Ibrahim,<br>
><br>
> Have
you tried an authorization trace (via ST01) to verify that<br>
> WF-BATCH is<br>
> actually
posting the invoice?<br>
><br>
> cheers<br>
> Paul<br>
><br>
><br>
><br>
><br>
>
"Ibrahim Khan"<br>
>
<ikhansap@gmail.c<br>
>
om><br>
> To<br>
>
Sent by:
"SAP Workflow Users'<br>
> Group"<br>
>
sap-wug-bounces@m
<SAP-WUG@mit.edu><br>
>
it.edu<br>
> cc<br>
><br>
><br>
> Subject<br>
>
10/09/2008 04:24
Issue while posting the<br>
> invoice in<br>
>
PM
background using
the<br>
> WF-BATCH user<br>
><br>
><br>
>
Please respond to<br>
>
"SAP Workflow<br>
>
Users' Group"<br>
>
<sap-wug@mit.edu><br>
><br>
><br>
><br>
><br>
><br>
><br>
><br>
> Hi
Friends,<br>
>
I am facing an issue while posting the invoice in background<br>
> using the<br>
> WF-BATCH
user. I am using a invoice approval workflow where in<br>
> when the<br>
> approver
approvers the invoice the invoice document get posted<br>
> using a<br>
> background
method, which uses BO FIPP and Method POST and i am<br>
> returning<br>
> the
Message Text to my workflow container from this method. When<br>
> i see the<br>
> log
an exception is rasied from this method with an error<br>
> message "V004:<br>
> You
are not authorized to change this document", but WF-BATCH is<br>
> having<br>
> SAP_ALL
and SAP_NEW authorizations. If i try to post the invoice<br>
> using the<br>
> method
from my user id it is getting posted. What could be the<br>
> issue.<br>
> Please
advice.<br>
><br>
><br>
> _______________________________________________<br>
> SAP-WUG
mailing list<br>
> SAP-WUG@mit.edu<br>
> http://mailman.mit.edu/mailman/listinfo/sap-wug<br>
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><br>
><br>
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