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QM06_FM_PARTNER_ACTION - Antrag auf Abweicherlaubnis

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

You can use this function module in notification processing to start a query to an internal or external partner for the notification .

Possible processors are all partners for the notification that refer to the partner type AP (contact person), KU (sold-to party/customer), LI (vendor), or US (user). These partners must also be linked to an (Internet) user. (Only a user can process work items.)

A reference is created for a user with transaction SU01. This reference refers to an object type and key. The following object types are supported for this scenario:

Description	Object type	Key
1. Sold-to party/customer	KNA1	Key (12 characters with leading zeros)
2. Vendor	LFA1	Key (12 characters with leading zeros)
3. Contact partner	BUS1006001	Key (12 characters with leading zeros)

Note that the entry in the field must be 12 characters long. If necessary, enter leading zeros.

When you execute the follow-up function, a workflow is triggered that creates a work item. This work item should be processed by this partner. An e-mail is simultaneously sent to this partner. This e-mail informs the partner that they have a work item to process and contains a specified URL that leads to this work item.

When the partner executes the work item, they find the problem description, can enter a comment for it, and either accept or reject the request.

The comment and decision are subsequently attached to the corresponding task for the original notification. The status is also set to 'Completed'.

Requirements

The partner with whom the request is placed, is entered in the R/3 System as the user or linked to an (Internet) user.

Notes

Also see the documentation workflow sample 20000690.

When this module is called up for the first time during the day, it can cause wait times (and even TIME-OUT). To prevent this, you can schedule report RWP_RUNTIME_CACHE_RELOAD regularly (for example, every night) as a job.

The workflow is only started, if a follow-up action is defined with the function module "QM06_FM_PARTNER_ACTION_FA" in Customizing for follow-up actions. This follow-up action must be assigned to the code created using the follow-up function for the task.

Parameters

E_BUCH
E_QNQMAQMEL0
E_QNQMASM0
I_CUSTOMIZING
I_FBCALL
I_MANUM
I_VIQMEL
TE_CONTAINER
TE_LINES
TI_IHPA
TI_IVIQMFE
TI_IVIQMMA
TI_IVIQMSM
TI_IVIQMUR

Exceptions

ACTION_STOPPED

Function Group

QM06

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3358 Date: 20240523 Time: 143846     sap01-206 ( 57 ms )