on 05-07-2008 7:20 PM
Hi Experts,
Can anyone help me with this point?
When I insert a sustitute on approver screen, the system gives me to options status: "Passive" and "Active". But, the "Passive" status always came first, as default. Does anyone knows if is possible to came first the status "Active"? Or...deactivate the Status "Passive"?
Best Regards.
Hello,
When Manager B is assigned as the passive substitute for Manager A,
Manager B can approve or reject the work items of Manager A.
Passive substitutes see only their own workitems. To see the workitems
of the user they replace, they have to take over the substitution of
this user explicitly.
Active substitutes see the workitems of the user they replace
automatically in their own inbox.
Therefore, the scenario you described with Manager B is the expected
behaviour with the use of 'passive' and 'active' substitution.
74000: Q&A: Substitution in Business Workflow
I hope this information helps.
Kind regards,
Gaurav
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Hi,
It will be helpful if you could explain me the step-by-step process of how you resolved this issue.
Thanks & Regards,
Anu
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Hi. You could write a simple ABAP to change table HRUS_D2 to set all values to X for active.
It is a direct update, but I have been at many places where this table is openend up via a custom view so a central team can maintain substitutes in case of emergency.
Setting all substitutes to active every 10 minutes as a background should get what you need.
Regards,
Dave.
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Hello,
There is no standard way to do this and it is standard design of the system.
regards,
Gaurav
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