<DIV>Thanks Dominik ,</DIV>
<DIV> SAP Note 559276 solved my problem. Thanks for yr efforts, very kind of you. :)</DIV>
<DIV> </DIV>
<DIV><BR><BR><B><I>dominik.sobolewski@gambit.de</I></B> wrote:</DIV>
<BLOCKQUOTE class=replbq style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #1010ff 2px solid"><BR>Dear Adnan,<BR><BR>you can only activate payment release on company code level, once it is<BR>activated all parked documents within the company code will be effected, it<BR>is all or nothing. There are some other alternatives allthough, like:<BR><BR>1) Don't activate generell payment release but just use FI substitution to<BR>block documents of a certain document type<BR>2) Configure a Business Transaction Event(s) which does the same<BR>3) Do a combination of both<BR>4) Activate payment release and automatically release thoose documents in<BR>background which need no release workflow<BR><BR>Cheers Dominik :-)<BR><BR>Mit freundlichen Grüßen<BR>Gambit Consulting GmbH<BR>Dominik Sobolewski<BR><BR>Aulgasse 141-143<BR>D-53721 Siegburg<BR>Telefon: +49 2241 8845-56<BR>Mobil: +49 151 12173209<BR>Telefax: +49 2241 8845-99<BR><BR>mail to:
sobolewski@gambit.de<BR>http://www.gambit.de<BR><BR><BR><BR><BR>_______________________________________________<BR>SAP-WUG mailing list<BR>SAP-WUG@mit.edu<BR>http://mailman.mit.edu/mailman/listinfo/sap-wug<BR></BLOCKQUOTE><BR><BR>Adnan Hashim<br>ABAP & WorkFlow<br>Batelco, Bahrain.<p>
<hr size=1>Yahoo! for Good<br>
<a href="http://store.yahoo.com/redcross-donate3/">Click here to donate</a> to the Hurricane Katrina relief effort.