ECM Compensation approval workflows

[Former Member]

Hi Friends,

I am working on Compensation approval workflow (WS21300038). I checked OSS note 802992 and 879720 mentioning that standard approval workflows can not be used in ECM,but these notes are atleast one year old.

Now, I just want to know, has anyone implemented this workflow and is it working?

I also compared old workflow WS01000083 and new WS21300038, most of the steps are same; only difference I could see is WS21300038 is a Web-based ( and using EXTSRV - External Service).

Any help on this will be appreciated.

Thanks and Regards

Pras

[Former Member]

hi pras how are you

i have worked on ecm workflows

give me a call if u have any queries.

bye

Megh

in any case pls mark this question as asnwered and reward me 10 points.

[suresh_datti]

It would help others if you can share the solution or any workarounds.. More so when a standard functionality is not available..

~Suresh

[Former Member]

Thanks for your help Meghana,

I will change XML as per your suggestions and upload it.

Once I resolve it, I will award you remaining 4 points.

Kind Regards

Pras

[Former Member]

Hi,

It would help If you share some of your knowledge . Else this forum is worth nothing . I also need a solution as the old business object does not seem to be usable anymore.

Any Idea of the tables where the budgets get put in as a group? Or the ABAP Class used in the new implementation.

Please see if you could give a helping hand.

Tx ,

Christine

[former_member89685]

Hi Meghana,

Do you have any docs regading ECM workflows and can you share that knowledge? Thanks!!

Marcel Maurer

marcel.maurer@arinso.com