Using ABAP report in SAP workflow

[Ronen Fox]

Please use the workflow wizard or create a new task based on business
object REPORT and one of its methods, you can also pass the variant as
parameter in the binding, etc...
Good luck

-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of vijay srikanth
Sent: Monday, July 10, 2006 1:22 PM
To: sap-wug at mit.edu
Subject: RE: Using ABAP report in SAP workflow


Tell me one thing, how was the HR Officer previously directing the
finance 
department to pay the LFA to the employee? Was it manually - like a 
telephonic message or something.

What you can do is create a work item in the person, in the inbox of the

person in the finance department, and add one more step to your workflow

after the leave request unlock step- such that after the HR Officer
unlocks 
the leave request, the work item will be created in the inbox of the
person 
in the finance department. He will double click the work item, and
execute 
the report and do the needful. Anyway for doing that you'll have to give

your abap report a transaction name, and write a small business object 
method to CALL TRANSACTION for your finance department work item.

Let me know if this helps.

Regards,
Vijay


>From: <K_Asim at ppl.com.pk>
>Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
>To: <sap-wug at mit.edu>
>Subject: Using ABAP report in SAP workflow
>Date: Mon, 10 Jul 2006 14:29:02 +0500
>
>Hi everyone,
>
>I have developed a leave workflow, in which an employee submits an 
>earned leave request, his line-superior approves/disapproves the earned

>leave request & finally HR Officer unlocks the earned leave request. 
>The workflow uses 'ABSENCE' business object.
>
>Our company has a policy of giving LFA to employees on a certain number

>of leaves. Employee has the option of either take the LFA amount 
>through cheque or payroll.
>
>Previously when the process was outside 'SAP Workflow', the HR Officer 
>used to execute an ABAP report which prints out an advice(letter) 
>mentioning the amount of LFA (according to employee's pay scale group) 
>& directing the Finance Department to pay that amount to the employee.
>
>Can anyone tell me how can I use the same ABAP report in the newly 
>developed workflow, so that the LFA amount can be directly forwarded to

>the Finance Department.
>
>(I am using SAP R/3 4.6c)
>
>
>
>
>
>
>
>Best regards,
>
>Muhammad Asim Khan
>
>
>_______________________________________________________________________
>_______________________________________________________________________
___________________________
>Disclaimer: The emails contains confidential information intended only
for 
>the addressee. Any unintended recipient of this email should delete it 
>without copying , distributing or disseminating it's contents.
>The sender does not accept liability for any errors or omissions in the

>contents of this message, which arise as a result of email
transmission. 
>The user assumes the entire risk as to the accuracy and the use of this

>email.
>The company shall in no way be liable for any damages, whatever their 
>nature, arising out of transmission failures, viruses, external
influence, 
>delays and the like.
>
>


>_______________________________________________
>SAP-WUG mailing list
>SAP-WUG at mit.edu http://mailman.mit.edu/mailman/listinfo/sap-wug


_______________________________________________
SAP-WUG mailing list
SAP-WUG at mit.edu
http://mailman.mit.edu/mailman/listinfo/sap-wug