How to add Approver in the WS14000133

[Former Member]

Dear Guru's,

Mine is ECS and version is 5.0, we have a scenario of 5-level approver for SC. Since its 5-level approver WF 14000133 is taken into consideration. i have written the code to get the required approver, for the SC Creater based on the Approval limit and put it in an internal table, but i am now not able to understand how do i pass this approver to the approver table as in the BADI BBP_WFL_APPROV_BADI the approval table is of the type BBPT_WFL_APPROVAL_TABLE_BADI, which is a structure. So can any one help me on this by giving some knowledge or the code to write in and finish the task. points will be awarded.

Thanks in Advance,

Mohit.

[khan_voyalpadusman]

where have you written the code for the approver determiantion? please let me know.

You need to implement BADI --->

Transaction SE18 --->

Badi Name -> BBP_WFL_APPROV_BADI-> display

Menu --->Implementation ---> Create .

Here you need to create your own implementation , and add code for retreiving the approvers in the method.

GET_REMAING_APPROVERS.

There will be already one example implementation available ---> if you see --->

Menu---> Implementation ---> Overview.

[Former Member]

Hi

Which SRM version are you using ?

<b>Please see correpsonding Sample implementation using SE19 transaction for BBP_WFL_APPROV_BADI, which will give you detailed sample coding and explanation.</b>

<u>Also please check following SAP OSS Notes -></u>

Note 1033007 Requester is first approver during BAdI restart

Note 803628 BADI workflow: You cannot add an approver

Note 730033 Added approver: Change from standard to BAdI workflow

Note 799688 Approver cannot be replaced in BADI workflow

Note 798295 BADI workflow: SRM 3.0 upgrade to 4.0 approver list -> main

Note 894978 APPROVERLIST container element has incorrect approver status

Note 870114 WS14000133: Approvers ignored + display problem

Note 738726 SRM-EBP-WFL: No approvers possible for WF WS14000133

Note 780021 BADI Workflow: subsequent approvers after rejection

Do let me know.

Regards

- Atul

[Former Member]

hi,

in method GET_REMAING_APPROVERS of badi BBP_WFL_APPROV_BADI,

you have to pass the 'US' charactere and the id of the user to field approval_agent of table approval_table.

data: lv_requestor TYPE syuname.

CONCATENATE 'US' sy-uname INTO ls_approver-approval_agent.

ls_approver-name = ls_address-fullname.

APPEND ls_approver TO approval_table.

you can also pass the name of the approver in field name of table approval_table.

You can also check some example provided by sap: goto transaction SE18, in Badi name give BBP_WFL_APPROV_BADI, now press display and goto menu implementation->display. Here you some examples you can learn from.

Message was edited by:

joseph fryda