Work items not appearing in the Approvers inbox

Tue Nov 4 09:48:28 EST 2008

It means the workitem cannot be selected, workitem is in started status. Please check the log, it normally happens when the workitem goes to more than one user and one of the user has started processing it.

Regards, IA
Imthiaz Ahmed
'Putting things right between two people is charity' - Hadith

> From: sap-wug-request at mit.edu
> Subject: SAP-WUG Digest, Vol 48, Issue 5
> To: sap-wug at mit.edu
> Date: Tue, 4 Nov 2008 07:18:21 -0500
> 
> Send SAP-WUG mailing list submissions to
> 	sap-wug at mit.edu
> 
> To subscribe or unsubscribe via the World Wide Web, visit
> 	http://mailman.mit.edu/mailman/listinfo/sap-wug
> or, via email, send a message with subject or body 'help' to
> 	sap-wug-request at mit.edu
> 
> You can reach the person managing the list at
> 	sap-wug-owner at mit.edu
> 
> When replying, please edit your Subject line so it is more specific
> than "Re: Contents of SAP-WUG digest..."
> 
> 
> Today's Topics:
> 
>    1. Re: Work items not appearing in the Approvers inbox (reyesd)
>    2. Re: Need Help in Item-based Approval SC (Mohan Babu K J)
> 
> 
> ----------------------------------------------------------------------
> 
> Message: 1
> Date: Tue, 4 Nov 2008 13:16:57 +0100
> From: reyesd <reyesd at gmail.com>
> Subject: Re: Work items not appearing in the Approvers inbox
> To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
> Message-ID:
> 	<196561010811040416s4220479h75a07ad054dc1a34 at mail.gmail.com>
> Content-Type: text/plain; charset="iso-8859-1"
> 
> Hi,
> 
> I have the same problem as described below. What's the meaning of NO_SEL
> field in SWWUSERWI table?
> 
> Thanks in advance.
> 
> 
> On 9/2/08, Chandrasekharan, Jagathguru (US - Philadelphia) <
> cjagathguru at deloitte.com> wrote:
> >
> >  Hi,
> >
> > I am using the TRIP Expense Approval workflow for approving trips.
> >
> > The approver is configured as the Travel administrator using PTRV_RESPO
> > transaction and is assigned by HR position.
> >
> > Now when the work item is created for approver its not getting moved into
> > the inbox of the approver, when I checked the entries in SWWUSERWI table
> > the work item is assigned to the approver but has the flag NO_SEL set as "X"
> > which prevents the work item to be posted to the inbox. Can anybody suggest
> > or help me as why the flag is being set for that work item which prevents
> > the same to appear in the inbox?
> >
> > Also let me know the solution for the same.
> >
> > *Thanks and Regards,*
> >
> > *Jag*
> >
> >
> >
> >
> > This message (including any attachments) contains confidential information
> > intended for a specific individual and purpose, and is protected by law.  If
> > you are not the intended recipient, you should delete this message.
> >
> > Any disclosure, copying, or distribution of this message, or the taking of
> > any action based on it, is strictly prohibited. [v.E.1]
> >
> >
> > _______________________________________________
> > SAP-WUG mailing list
> > SAP-WUG at mit.edu
> > http://mailman.mit.edu/mailman/listinfo/sap-wug
> >
> >
> -------------- next part --------------
> An HTML attachment was scrubbed...
> URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20081104/2c55e069/attachment-0001.htm
> 
> ------------------------------
> 
> Message: 2
> Date: Tue, 4 Nov 2008 17:48:00 +0530 (IST)
> From: Mohan Babu K J <mohanbabusap at yahoo.com>
> Subject: Re: Need Help in Item-based Approval SC
> To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
> Message-ID: <951523.98515.qm at web94703.mail.in2.yahoo.com>
> Content-Type: text/plain; charset="utf-8"
> 
> Hi Nat,
> 
> Now that service error is rectified and solved. But the responsible item issue is still there.
> 
> There is one workitem in one approver and one workitem in second approver.
> 
> I dont know about the document type of SC.
> 
>  Regards,
> Mohan Babu K J
> 
> 
> 
> 
> 
> ________________________________
> From: Nat 4 Govender <ngovender4 at toyota.co.za>
> To: SAP Workflow Users' Group <sap-wug at mit.edu>
> Cc: SAP Workflow Users' Group <sap-wug at mit.edu>; sap-wug-bounces at mit.edu
> Sent: Tuesday, 4 November, 2008 4:45:23 PM
> Subject: Re: Need Help in Item-based Approval SC
> 
> 
> Hi Mohan Babu,
> 
> I just need some calrification:
> 
> Are there two workitems in each of the approvers or is there one workitem in each of the approvers?
> 
> What tye of document is a SC?
> 
> 
> 
> Regards
> 
> Nat Govender
> Toyota South Africa
> IT - SAP Workflow Specialist
> Internal Ext.   : 32645
> Direct Line    :  +27 031 910 2645
> Fax               : +27 031 910 4964 / 031 902 9633 / 086 607 0414
> E-mail           : ngovender4 at toyota.co.za
> 
> If you tell the truth, you don't have to remember anything. 
> Mohan Babu K J <mohanbabusap at yahoo.com>
> 
> 
> 
> Mohan Babu K J <mohanbabusap at yahoo.com>
> Sent by: sap-wug-bounces at mit.edu 
> 04-11-2008 12:17 PM 
> Please respond to
> "SAP Workflow Users' Group" <sap-wug at mit.edu>  
> 
> To 
> "SAP Workflow Users' Group" <sap-wug at mit.edu> 
> 
> 
> cc 
>  
> 
> 
> Subject 
> Re: Need Help in Item-based Approval SC    
> Hi Nat,
> 
> Now I think its working fine. The workitem remains in the inbox. But I got one more problem now. Even though I set flag for HIDE_ITEMS_NOT_RESPONSIBLE as 'X' in APPROVAL_TABLE, i'm able to change both the line items. I've created two line items and have two different user for line items. When I check with both the approver, it is showing both the line items and I can able to change both the line items. 
> 
> Is there any config missing for that ?
> 
> And when I try to Approve or Reject the shopping cart, I'm getting the error as mentioned below.
> 
> Can you please let me know what I should do ???
>  
> Service cannot be reached
> 
> What has happened? 
> URL http://swodvsapecc6.local:8004/sap/bc/gui/sap/itscall was terminated because the corresponding service is not available. 
>  
> Note 
> 	* The termination occurred in system DS1 with error code 404and for the reason Not found.  
> 	* The selected virtual host was 0 .  
>  
> What can I do? 
> 	* Please select a valid URL.  
> 	* If you do not yet have a user ID, contact your system administrator. 
> ErrorCode:ICF-NF-http-c:000-u:SAPSYS-l:E-i:swodvsapecc6_DS1_04-v:0-s:404-r:Notfound 
> HTTP 404 - Not found 
> Your SAP Internet Communication Framework Team 
> 
> 
> Regards,
> Mohan Babu K J
> 
> 
> 
> ________________________________
> From:Nat 4 Govender <ngovender4 at toyota.co.za>
> To:SAP Workflow Users' Group <sap-wug at mit.edu>
> Cc:sap-wug at mit.edu; sap-wug-bounces at mit.edu
> Sent:Friday, 31 October, 2008 11:20:02 AM
> Subject:Re: Need Help in Item-based Approval SC
> 
> Hi Mohan Babu,
> 
> >From what you said this is what I think is the problem.
> 
> Is there a set sequence that the document has to be approved?
> Eg. 
> The document must first go to either the functional area, operational area or the Finance area to be approved and once the one of the areas have approved the document it must then go to the other remaining areas to be approved and again to the remaining area. 
> Sequence could be functional area approves first then financial area and last the operational area.
> 
> If this is the case then make sure that the workflow does not go to all agents at once it must go to the area that needs to approve for each of the approval steps.
> 
> 
> Regards
> 
> Nat Govender
> Toyota South Africa
> IT - SAP Workflow Specialist
> Internal Ext. : 32645
> Direct Line : +27 031 910 2645
> Fax : +27 031 910 4964 / 031 902 9633 / 086 607 0414
> E-mail : ngovender4 at toyota..co.za
> 
> If you tell the truth, you don't have to remember anything. 
> Mohan Babu K J <mohanbabusap at yahoo.com>
> 
>  
> Mohan Babu K J <mohanbabusap at yahoo.com> 
> Sent by: sap-wug-bounces at mit.edu 
> 31-10-2008 07:28 AM
> Please respond to
> "SAP Workflow Users' Group" <sap-wug at mit.edu>  To 
> sap-wug at mit.edu 
> cc  
> Subject 
> Need Help in Item-based Approval SC    
> Hi,
> 
> I'm Mohan Babu. I have made a copy of WS14500015 and making changes in my custom workflow based on my requirement. I'm implementing the BADI to get all the approvers. There are three set of approvers like Financial Approvers, Functional Approvers and Operational Approvers. 
> Financial Approvers will have maximum of 3 level which is based on company code, cost centre and value of line item. Functional will be 1 level approval which is based on company code, product category and value of line item. Operational will be maximum of 4 levels which is based on product category and value of line item. 
> As of now, it picks the agent properly and displays the different approvers for different line items. But when I execute the SC from one user, it disappears from other userid but he is approver for another line item. 
> I'm attaching my code here. Please review and suggest me what should I need to do.
> ***********************************************************************
> METHOD if_ex_bbp_wfl_approv_badi~get_remaing_approvers..
> INCLUDE <swfcntn01>.
> DATA:
> ls_header TYPE bbp_pds_sc_header_d,
> ls_con_hd TYPE bbp_pds_ctr_header_d,
> * approval object related structures
> ls_approver TYPE bbp_wfl_approval_table_badi,
> ls_approver_a TYPE bbp_wfl_approval_table_badi,
> ls_approver_b TYPE bbp_wfl_approval_table_badi,
> lt_approver TYPE TABLE OF bbp_wfl_approval_table_badi,
> ls_item_app_obj TYPE bbps_wfl_item_approval_obj,
> lt_item_app_obj TYPE TABLE OF bbps_wfl_item_approval_obj,
> ls_approval_def TYPE bbpt_wfl_lia_def,
> * tables for different approval criteria
> lt_appr_def TYPE TABLE OF bbpt_wfl_lia_def,
> lv_call_crit1 TYPE bbp_wfl_app_criterion,
> lv_call_value1 TYPE bbp_wfl_app_property,
> * approval item fields and structures
> ls_approval_item TYPE bbps_wfl_item_approval,
> lt_approval_items TYPE TABLE OF bbps_wfl_item_approval,
> lv_approval_index TYPE bbp_wfl_approval_table_badi-approval_index,
> lv_guid TYPE crmt_object_guid,
> ev_app_obj_guid TYPE bbp_guid_32,
> lv_object_value TYPE bbp_wfl_lia_value,
> lv_def_value TYPE bbp_wfl_lia_value,
> lv_object_found LIKE syst-subrc,
> lv_ob_tbx LIKE syst-tabix,
> * item fields and structures
> ls_item TYPE bbp_pds_sc_item_d,
> lt_item TYPE STANDARD TABLE OF bbp_pds_sc_item_d,
> ls_account TYPE bbp_pds_acc,
> lt_account TYPE TABLE OF bbp_pds_acc,
> ls_con_item TYPE bbp_pds_ctr_item_d,
> lt_con_item TYPE STANDARD TABLE OF bbp_pds_ctr_item_d.
> 
> * CONSTANTS:
> * c_agent_is_user TYPE otype VALUE 'US'.
> 
> *** workflow approval states
> CONSTANTS:
> c_wf_approved TYPE bbp_wfl_approvalstate VALUE '0',
> c_wf_rejected TYPE bbp_wfl_approvalstate VALUE '1',
> c_wf_not_instanced TYPE bbp_wfl_approvalstate VALUE '2',
> c_wf_changed TYPE bbp_wfl_approvalstate VALUE '3',
> c_wf_partialapproved TYPE bbp_wfl_approvalstate VALUE '4',
> c_wf_step_in_process TYPE bbp_wfl_approvalstate VALUE '5'.
> 
> CONSTANTS: c_cctype TYPE zobjtyp VALUE 'K',
> c_shop TYPE crmt_subobject_category_db VALUE 'BUS2121',
> c_contract TYPE crmt_subobject_category_db VALUE 'BUS2000113',
> c_item_value_desc TYPE bbp_step_description
> VALUE 'Item Value Approval',
> c_crit_cocd TYPE bbp_wfl_app_criterion VALUE 'Company',
> c_crit_cat TYPE bbp_wfl_app_criterion VALUE 'Category',
> c_crit_cstc TYPE bbp_wfl_app_criterion VALUE 'CostCentre',
> c_item_value TYPE bbp_wfl_app_criterion VALUE 'ITEM_VALUE',
> c_hide_items_flag(1) TYPE c VALUE 'X'.
> TYPES: BEGIN OF x_pos,
> guid TYPE crmt_object_guid,
> objid TYPE hrp1001-objid,
> END OF x_pos.
> TYPES: BEGIN OF x_objid,
> otype TYPE otype,
> objid TYPE hrobjid,
> sclas TYPE sclas,
> sobid TYPE sobid,
> END OF x_objid.
> TYPES: BEGIN OF x_objid1,
> otype TYPE otype,
> objid TYPE hrobjid,
> sclas TYPE sclas,
> sobid TYPE but000-partner,
> END OF x_objid1.
> TYPES: BEGIN OF x_pernr,
> partner TYPE bu_partner,
> persnumber TYPE but000-persnumber,
> END OF x_pernr.
> TYPES: BEGIN OF x_user,
> persnumber TYPE usr21-persnumber,
> bname TYPE sy-uname,
> END OF x_user.
> DATA: lo_new_instance TYPE swf_bor_object,
> lo_user TYPE swf_bor_object.
> DATA: l_index TYPE sy-index,
> l_itm_val TYPE BBP_WFL_APP_PROPERTY,
> l_cnt TYPE i,
> l_cnt1 TYPE i,
> l_cnt2 TYPE i,
> l_ccode TYPE bukrs,
> l_ccentre TYPE kostl,
> l_prodcat TYPE bbp_category_id,
> l_partner TYPE hrobjid,
> l_flag(1),
> l_value1 type BBP_WFL_APP_PROPERTY,
> l_value2 type BBP_WFL_APP_PROPERTY,
> l_value3 type BBP_WFL_APP_PROPERTY,
> l_total TYPE zvlow,
> l_guid TYPE crmt_object_guid,
> lv_app_guid TYPE bbp_guid_32,
> lf_new_guid TYPE boolean,
> l_branch_ind TYPE swh_numc10,
> l_fin_index TYPE swh_numc10,
> l_func_index TYPE swh_numc10,
> l_oper_index TYPE swh_numc10.
> DATA: lt_pos TYPE TABLE OF x_pos,
> ls_pos TYPE x_pos.
> DATA: lt_pos1 TYPE TABLE OF x_pos.
> DATA: lt_objid TYPE TABLE OF x_objid,
> ls_objid TYPE x_objid.
> DATA: lt_objid1 TYPE TABLE OF x_objid1,
> ls_objid1 TYPE x_objid1..
> DATA: lt_pernr TYPE TABLE OF x_pernr,
> ls_pernr TYPE x_pernr,
> lt_user TYPE TABLE OF x_user,
> ls_user TYPE x_user.
> DATA: lt_fd TYPE TABLE OF zsrm_mt_fd,
> ls_fd TYPE zsrm_mt_fd.
> DATA: lt_od TYPE TABLE OF zsrm_mt_od,
> ls_od TYPE zsrm_mt_od.
> DATA: lt_cont TYPE TABLE OF zsrm_mt_cont_od,
> ls_cont TYPE zsrm_mt_cont_od,
> ls_fun TYPE zsrm_mt_function.
> DATA: lt_1001 TYPE TABLE OF p1001,
> ls_1001 TYPE p1001.
> DATA: lt_1001t TYPE TABLE OF p1001,
> ls_1001t TYPE p1001.
> * map char32 to raw16
> MOVE guid TO lv_guid.
> IF object_type = c_shop.
> CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
> EXPORTING
> i_guid = lv_guid
> i_object_id = object_id
> IMPORTING
> e_header = ls_header
> TABLES
> e_item = lt_item
> e_account = lt_account.
> 
> LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
> REFRESH: lt_fd, lt_od.
> l_index = l_index + 1..
> IF ls_item-value GE 1000.
> MOVE ls_item-be_co_code TO l_ccode.
> MOVE ls_item-category_id TO l_prodcat.
> READ TABLE lt_account INTO ls_account WITH KEY p_guid = ls_item-guid.
> IF sy-subrc = 0.
> MOVE ls_account-cost_ctr TO l_ccentre.
> ENDIF.
> SELECT * FROM zsrm_mt_fd INTO TABLE lt_fd
> WHERE ccode = l_ccode
> AND objtyp = c_cctype
> AND objid = l_ccentre..
> SELECT SINGLE * FROM zsrm_mt_function INTO ls_fun
> WHERE ccode = l_ccode
> AND prodcat = l_prodcat.
> SELECT * FROM zsrm_mt_od INTO TABLE lt_od
> WHERE prodcat = l_prodcat.
> SORT lt_fd BY ccode objtyp objid vlow vhigh.
> DELETE lt_fd WHERE vlow > ls_item-value.
> DESCRIBE TABLE lt_fd LINES l_cnt.
> IF l_cnt > 3.
> DELETE lt_fd FROM 4.
> l_cnt = 3.
> ENDIF.
> SORT lt_od BY prodcat vlow vhigh.
> DELETE lt_od WHERE vlow > ls_item-value..
> DESCRIBE TABLE lt_od LINES l_cnt2.
> IF l_cnt2 > 4.
> DELETE lt_od FROM 5.
> l_cnt2 = 4.
> ENDIF.
> IF NOT ls_fun IS INITIAL.
> l_cnt1 = 1.
> ENDIF.
> 
> *** the item guid is set to all 'approval item' entries - this table
> *** provides a link between the approval object (defined by its GUID)
> *** and the line item in the shopping cart
> ls_approval_item-approval_item_guid = ls_item-guid.
> LOOP AT lt_fd INTO ls_fd.
> ls_pos-objid = ls_fd-posnumb.
> move l_ccode to l_value1.
> move l_ccentre to l_value2.
> CASE sy-tabix.
> WHEN '0000000001'.
> l_itm_val = 'LOW'.
> WHEN '0000000002'.
> l_itm_val = 'MEDIUM'.
> WHEN '0000000003'.
> l_itm_val = 'HIGH'.
> ENDCASE.
> CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
> EXPORTING
> sc_guid = ls_header-guid
> criterion1 = c_crit_cocd
> criterion2 = c_crit_cstc
> criterion3 = c_item_value
> value1 = l_value1
> value2 = l_value2
> value3 = l_itm_val
> * IV_ITEM_VALUE = 0
> * IV_ADD_VALUE =
> IMPORTING
> approval_obj_guid = ls_approval_item-approval_object_guid
> * IS_NEW_APPROVAL_OBJECT =
> TABLES
> item_app_obj = lt_item_app_obj
> .
> APPEND ls_approval_item TO lt_approval_items.
> ls_pos-guid = ls_approval_item-approval_object_guid.
> APPEND ls_pos TO lt_pos.
> CLEAR: ls_pos,
> ls_fd.
> ENDLOOP.
> IF NOT ls_fun IS INITIAL.
> ls_pos-objid = ls_fun-posnumb1.
> l_itm_val = ls_item-value.
> move l_ccode to l_value1.
> move l_prodcat to l_value2.
> CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
> EXPORTING
> sc_guid = ls_header-guid
> criterion1 = c_crit_cocd
> criterion2 = c_crit_cat
> criterion3 = c_item_value
> value1 = l_value1
> value2 = l_value2
> value3 = l_itm_val
> * IV_ITEM_VALUE = 0
> * IV_ADD_VALUE =
> IMPORTING
> approval_obj_guid = ls_approval_item-approval_object_guid
> * IS_NEW_APPROVAL_OBJECT =
> TABLES
> item_app_obj = lt_item_app_obj
> .
> APPEND ls_approval_item TO lt_approval_items.
> ls_pos-guid = ls_approval_item-approval_object_guid.
> APPEND ls_pos TO lt_pos.
> CLEAR ls_pos.
> ENDIF.
> LOOP AT lt_od INTO ls_od.
> IF NOT ls_od-posnumb01 IS INITIAL.
> ls_pos-objid = ls_od-posnumb01.
> ELSEIF NOT ls_od-posnumb02 IS INITIAL.
> ls_pos-objid = ls_od-posnumb02.
> ELSEIF NOT ls_od-posnumb03 IS INITIAL.
> ls_pos-objid = ls_od-posnumb03.
> ELSEIF NOT ls_od-posnumb04 IS INITIAL.
> ls_pos-objid = ls_od-posnumb04.
> ENDIF.
> CASE sy-tabix.
> WHEN '0000000001'.
> l_itm_val = 'LOW'.
> WHEN '0000000002'..
> l_itm_val = 'MEDIUM'.
> WHEN '0000000003'.
> l_itm_val = 'HIGH'.
> ENDCASE.
> move l_prodcat to l_value1.
> CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
> EXPORTING
> sc_guid = ls_header-guid
> criterion1 = c_crit_cat
> criterion2 = c_item_value
> value1 = l_value1
> value2 = l_itm_val
> * IV_ITEM_VALUE = 0
> * IV_ADD_VALUE =
> IMPORTING
> approval_obj_guid = ls_approval_item-approval_object_guid
> * IS_NEW_APPROVAL_OBJECT =
> TABLES
> item_app_obj = lt_item_app_obj
> .
> APPEND ls_approval_item TO lt_approval_items.
> ls_pos-guid = ls_approval_item-approval_object_guid.
> APPEND ls_pos TO lt_pos.
> CLEAR: ls_pos, ls_od.
> ENDLOOP.
> APPEND LINES OF lt_pos TO lt_pos1.
> ENDIF.
> CLEAR: ls_approval_item,
> ls_item,
> l_ccode,
> l_ccentre,
> ls_account,
> l_cnt, l_cnt1, l_cnt2.
> REFRESH: lt_pos.
> ENDLOOP.
> *passing all the position id in one table so that it will be able to fetch
> *user id for those position
> 
> CLEAR: l_index, l_branch_ind.
> l_flag = 'X'.
> lt_pos[] = lt_pos1[].
> LOOP AT lt_approval_items INTO ls_approval_item.
> REFRESH: lt_1001, lt_1001t.
> IF l_flag = 'X'.
> l_flag = ''.
> l_guid = ls_approval_item-approval_item_guid.
> l_branch_ind = l_branch_ind + 1.
> ENDIF.
> IF l_guid <> ls_approval_item-approval_item_guid.
> CLEAR l_index.
> l_flag = 'X'.
> ENDIF.
> ls_approver-approval_description = c_item_value_desc.
> ls_approver-hide_items_not_responsible = c_hide_items_flag.
> ls_approver-approval_object_guid = ls_approval_item-approval_object_guid.
> LOOP AT lt_pos INTO ls_pos WHERE guid = ls_approval_item-approval_object_guid.
> REFRESH: lt_1001..
> CALL FUNCTION 'RH_READ_INFTY'
> EXPORTING
> plvar = '01'
> otype = 'S'
> objid = ls_pos-objid
> infty = '1001'
> istat = '1'
> begda = sy-datum
> endda = sy-datum
> TABLES
> innnn = lt_1001
> EXCEPTIONS
> all_infty_with_subty = 1
> nothing_found = 2
> no_objects = 3
> wrong_condition = 4
> wrong_parameters = 5
> OTHERS = 6.
> IF sy-subrc <> 0.
> MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
> WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
> ENDIF.
> SORT lt_1001 BY begda.
> DELETE lt_1001 WHERE sclas <> 'CP' AND relat <> '008'.
> LOOP AT lt_1001 INTO ls_1001.
> l_partner = ls_1001-sobid+0(8).
> CALL FUNCTION 'RH_READ_INFTY'
> EXPORTING
> plvar = '01'
> otype = 'CP'
> objid = l_partner
> infty = '1001'
> istat = '1'
> begda = sy-datum
> endda = sy-datum
> TABLES
> innnn = lt_1001t
> EXCEPTIONS
> all_infty_with_subty = 1
> nothing_found = 2
> no_objects = 3
> wrong_condition = 4
> wrong_parameters = 5
> OTHERS = 6.
> IF sy-subrc <> 0.
> MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
> WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
> ENDIF.
> SORT lt_1001t BY begda..
> DELETE lt_1001t WHERE sclas <> 'US'.
> LOOP AT lt_1001t INTO ls_1001t.
> l_index = l_index + 1.
> ls_approver-approval_index = l_index.
> ls_approver-approval_branch = l_branch_ind.
> swf_create_object lo_user 'USR01' ls_1001t-sobid.
> swf_get_property lo_user 'Name' ls_approver-name.
> CONCATENATE 'US' ls_1001t-sobid INTO ls_approver-approval_agent.
> APPEND ls_approver TO lt_approver.
> CLEAR ls_1001t.
> ENDLOOP.
> CLEAR: ls_1001.
> ENDLOOP.
> CLEAR: ls_pos.
> ENDLOOP.
> CLEAR: ls_approver.
> ENDLOOP.
> ELSE.
> no_further_approval_needed = 'X'.
> ENDIF.
> approval_table[] = lt_approver[].
> item_approval_table[] = lt_approval_items[].
> item_approval_obj[] = lt_item_app_obj[].
> ENDMETHOD.
> **************************************************************************
> Regards,
> JMB
> 
>  
> ________________________________
> Add more friends to your messenger and enjoy! Invite them now.(See attached file: GET REMAINING APPROVERS.txt)(See attached file: GET REMAINING APPROVERS.txt)_______________________________________________
> SAP-WUG mailing list
> SAP-WUG at mit.edu
> http://mailman.mit..edu/mailman/listinfo/sap-wug
> 
> 
> 
> ________________________________
> Add more friends to your messenger and enjoy! Invite them now._______________________________________________
> SAP-WUG mailing list
> SAP-WUG at mit.edu
> http://mailman.mit.edu/mailman/listinfo/sap-wug
> 
> 
>       Add more friends to your messenger and enjoy! Go to http://messenger.yahoo.com/invite/
> -------------- next part --------------
> An HTML attachment was scrubbed...
> URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20081104/cd29bdc3/attachment.htm
> 
> ------------------------------
> 
> _______________________________________________
> SAP-WUG mailing list
> SAP-WUG at mit.edu
> http://mailman.mit.edu/mailman/listinfo/sap-wug
> 
> 
> End of SAP-WUG Digest, Vol 48, Issue 5
> **************************************

_________________________________________________________________
See how Windows connects the people, information, and fun that are part of your life.
http://clk.atdmt.com/MRT/go/msnnkwxp1020093175mrt/direct/01/
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20081104/c4729ccd/attachment.htm