Help needed in deadline montoring

[Former Member]

Hi Experts,

i have folowing scenario

1) If the Manager has not approved the expense report for more than 5 days a reminder mail is sent to the manager for the same

2 ) If the manager has not still approved the request after 10 days then a second reminder is sent to the manger and the cc to his manager

3) If the manager has not still approved the request after 10 days mail is sent to the Workflow admin

i have searchedin in SDN and i got the following link

here it is explained about the escaltion process...

http://www.saptechnical.com/Tutorials/Workflow/RecursiveMails/Scenario2.htm for recisrive mails...

i have done the recursive mails scneario and working fine... but for my sceanrio for second step has mentioned above , how to do it .. pleaase help if you got some idea...

Thanks,

ram

.

[imthiaz_ahmed]

Other option, create container of "Multiline Element". Append all the required users to this table and pass it as the agent table.

Regards, IA

[Former Member]

For the 2nd step you create a Modelled deadline. On creating modelled deadline a new branch will be created. In that branch you have to put a task that executes a method that executes the Function module

SO_NEW_DOCUMENT_ATT_SEND_API1

or

SO_NEW_DOCUMENT_SEND_API1.

Regarding us age of this FM search the forum you will get your answer.

Thanks

Arghadip