SAP ABAP IMG Activity HR_PBS_00_WB_RPM (Activate Dual Control Principal for Approvals)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE-PS-VA (Application Component) Pension Administration
     P00PBSWB_CONTROL_IMG (Package) Workbench Control Modules (IMG)
IMG Activity
ID HR_PBS_00_WB_RPM Activate Dual Control Principal for Approvals  
Transaction Code S_L7D_24000131   (empty) 
Created on 20051214    
Customizing Attributes HR_PBS_00_WB_1_1   Process Control for Process Workbench Engine (Required/Critical) 
Customizing Activity HR_PBS_00_WB_RPM   Activate Dual Control Principal for Approvals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HR_PBS_00_WB_RPM    

Use

In this Customizing activity, you can activate the double verification principle for approvals.

The double verification principle prevents a process scenario from being processed and approved by the same user.

You can use class CL_HRPBS_WBRP_APPROVAL.

Note:
If you use customer-defined status values and sub process scenarios that are relevant for checking and approval and they differ from differ from the standard values, you cannot use class CL_HRPBS_WBRP_APPROVAL . You must create a customer-specific class in this case (copy of CL_HRPBS_WBRP_APPROVAL, in which you adjust the method if_hrps_pwe_subps_exit~perform_subps_fcode accordingly.

Standard values for checking and approval:

  • Status values:
    • SINP    In Process
    • SCOK    Approved
    • SERR    Rejected
  • Sub process scenarios:
    • VAP1    Prepare check
    • VAP2    Approval

Activities

  1. Call the Customizing activity and enter the required country grouping in the dialog box (01 for Germany).
  2. In the Specify Grouping for Sub Process Scenario table, find all entries that have the value VAP2 Approval in the SubProcScen column (sub process scenario).
  3. To activate the double verification principle, enter the class CL_HRPBS_WBRP_APPROVAL (or the customer copy) for these entries (sub process scenarios for approval) in the SPS Exit Class column.
    Note: :
    If class CL_HRPBS_WBRP_COMMON is entered, the double verification principle is not activated.
  4. Choose Save.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VV_T7PBSWB3A_PW V - View SM30  
History
Last changed by/on SAP  20051214 
SAP Release Created in