Parked Document approval workflow
Ulagapiragasam Vanathy (RBAU/ISY)
Vanathy.Ulagapiragasam at au.bosch.com
Tue Mar 26 23:34:21 EST 2002
Hi,
I customised the Approval groups, paths, procedure and defined the users in
IMG (Financial Accounting>>Financial Accounting Global
setting>>Document>>Parked documents) for approving the Parked Documents.
I am using the subworkflow WS10000055 (account assignment)
I have got 2 issues here,
1. Where do we define the account assignments in the config?
2. When I created a parked invoice I am getting the following message
Expression '&ACTIVITY_000043_TASK&' for task: Error during evaluation or
incorrect data type
Element SUBNR not in source container. Worklfow 'Document Parking(Frame),
Parallel'
Thanks
Vanathy
More information about the SAP-WUG
mailing list