SV: Set an default value for the company code
susanne.arnskov.pehrsson@post.dk
susanne.arnskov.pehrsson at post.dk
Wed Aug 23 08:17:24 EDT 2006
Hi Stefaan.
Thanks for your advise, yes I am calling MIR7,
but where can I select the option "skip first screen"?
regards Susanne
________________________________
Fra: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] På vegne af Stefaan Vermeulen
Sendt: 23. august 2006 11:45
Til: SAP Workflow Users' Group
Emne: Re: Set an default value for the company code
Hi,
Which method do you use, if there is a call transaction in it, you have to add "skip first screen" as an option to solve this problem.
kind regards,
Stefaan.
2006/8/23, susanne.arnskov.pehrsson at post.dk <susanne.arnskov.pehrsson at post.dk>:
Hi all,
I'm working with a workflow in system 620. The workflow is handle invoice with and without Purchase Orders.
When the users wants to execute the parking step through the Business Workplace - Inbox, then a pop-up picture arrives, where the users have to fill in the company code, before they get the invoice displayed. This only happens for invoices without P.O.
I want to know, how to set a default value, so the users don't have to fill out the company code everytime, they will handle an invoice without P.O. We have already in SU3 set ParameterID = BUK and Parameter value = 1000. But that has not resolved your problem!
Thanks in advance,
Susanne
Susanne Arnskov Pehrsson
SAP-forretningskonsulent
Post Danmark, Informationsteknologi
Mobil: 2420 6842
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