Approve Request for Earmarked Funds Fiori Application

[former_member204264]

Dear experts,

I'm configuring Approve Request application in Fiori for Eanmarked Funds scenario (specifically for 'FMRE' business object, 'WS99900008' Workflow template ID, 'TS99900020' Task ID). The problem is that Approve/Reject process for this Task doesn't have any user decision, instead 'FMX4' transaction is called for this process, and if I use 'APPROVE_RESERVATION'  module function (like it's used in 'APPROVE' method for BO 'FMRE') in /IWWRK/IF_WF_WI_BEFORE_UPD_IB~BEFORE_UPDATE method, an error about no user decision appears while I'm debugging.

At last, Work Item has following state:

While If work item is approved using transaction 'FMX4' online:

How could I implement decision in method /IWWRK/IF_WF_WI_BEFORE_UPD_IB~BEFORE_UPDATE for this case? Any idea?

Thanks a lot.

[masa_139 · Accepted solution]

Hi Muñoz,

What is the status in application side?

If application side is OK but workflow side has some issue, check workflow template. You may need to code same in the BEFORE_UPDATE method.

+ Check if there is any workflow container is controlled in the workflow template.

+ Check if there is any workflow event is controlled in the workflow template.

Regards, Masa

SAP Customer Experience Group - CEG

[former_member204264 · Accepted solution]

Hi Mass,

I've solved issue simulating 'APPROVE_RESERVATION' function using a Batch Input. Also, as you suggested I had a small error when passing the value to the container for '_WI_RESULT' in each case.

Thanks for your reply.