FM to complete the SC approval WF

[Former Member]

Hello,

Is there any function module to complete the SC approval workflow with the names of the approvers.

Regards,

Madhan

[Former Member]

yes, use the transaction bbp_bgrd_approval.

type in the workitem ID (you got it from swi1) and the name of the approver.

Regards,

Daniel

[Former Member]

When i use this transaction with user id, work item id and the action field 'F'. The system throws a dump.

Can you give me someother option.

[Former Member]

leave the action field empty -> this means approve

And do not use the header workitem id (seen in bbp_pd), opent the swi1 with the header workitem id, and you will see the workitem Id belonging to this approval step.

Regards,

Daniel

[Former Member]

I took the work item ID from SWI6 transaction. if we leave the action field empty, the SC remains at the same work item id, It doesn't proceeds further.

If we use 1 in action, the SC get rejected.

and if we use 0 in action field, the SC gets approved and proceeds to next work item id (For next approval)

This is what i observed.

Thank you.

[Former Member]

Hi

you are correct

0 -approval

1 rejection.

I usually leave it blank and it gets approved...

Interesting that it did not worked for you

Daniel