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Approve Request for Earmarked Funds Fiori Application

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Dear experts,

 

I'm configuring Approve Request application in Fiori for Eanmarked Funds scenario (specifically for 'FMRE' business object, 'WS99900008' Workflow template ID, 'TS99900020' Task ID). The problem is that Approve/Reject process for this Task doesn't have any user decision, instead 'FMX4' transaction is called for this process, and if I use 'APPROVE_RESERVATION'  module function (like it's used in 'APPROVE' method for BO 'FMRE') in /IWWRK/IF_WF_WI_BEFORE_UPD_IB~BEFORE_UPDATE method, an error about no user decision appears while I'm debugging.



2014-10-03_125952.jpg

 

At last, Work Item has following state:


aprobación ko.jpg


While If work item is approved using transaction 'FMX4' online:

aprobación correcta.jpg


How could I implement decision in method /IWWRK/IF_WF_WI_BEFORE_UPD_IB~BEFORE_UPDATE for this case? Any idea?

 

Thanks a lot.


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