<DIV>Hi Pros,</DIV> <DIV>I have configured OAWD for Early Archive,But I am unable to attach transaction code to document type.When user executes he should see MIRO along with iXOS attachment.Currently I can see iXos image but how I can attach transaction code to it. </DIV> <DIV> </DIV> <DIV>thanks in advance.</DIV> <DIV>Sharath.</DIV><FONT face=Arial size=2></FONT><BR><BR><B><I>Markkos <markkos@gmail.com></I></B> wrote: <BLOCKQUOTE class=replbq style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #1010ff 2px solid">None of them work for my case. Cause it's an already created invoice, that's has been "holded" (created clicking the HOLD Button).<BR><BR>And no batch input is possible for the MIR4 or MIRO transactions cause they're "enjoy" ones.<BR><BR>Any suggestoins ?<BR><BR> <DIV><SPAN class=gmail_quote>On 4/23/06, <B class=gmail_sendername><A href="mailto:Paul.Bakker@osr.treasury.qld.gov.au">Paul.Bakker@osr.treasury.qld.gov.au</A></B> <<A
href="mailto:Paul.Bakker@osr.treasury.qld.gov.au"> Paul.Bakker@osr.treasury.qld.gov.au</A>> wrote:</SPAN> <BLOCKQUOTE class=gmail_quote style="PADDING-LEFT: 1ex; MARGIN: 0pt 0pt 0pt 0.8ex; BORDER-LEFT: rgb(204,204,204) 1px solid">Markkos,<BR><BR>Have you looked at Business Object BUS2081 (Incoming Invoice)? It has the <BR>methods Create, Park, Save, Confirm etc.<BR><BR>Transaction SWO1.<BR><BR>cheers<BR>Paul<BR>Brisbane<BR><BR><BR><BR><BR> Markkos<BR> <<A href="mailto:markkos@gmail.co">markkos@gmail.co </A> To: "SAP Workflow Users' Group" <<A
href="mailto:sap-wug@mit.edu">sap-wug@mit.edu</A>><BR> m> cc:<BR> Sent by: Subject: How to post an already created invoice (status: holded)?<BR> sap-wug-bounces@m<BR> <A
href="http://it.edu/">it.edu</A><BR><BR><BR> 22/04/2006 09:00<BR> Please respond to<BR> "SAP Workflow<BR> Users' Group"<BR><BR><BR><BR><BR><BR><BR>I am developing a Invoice Approval Workflow, and in one point, the invoice<BR>must be posted.<BR>The invoice is already generated and in "Hold" status.<BR>As I can't use a batch input with the MIRO, neither the MIR4, I tried using <BR>the BAPI_INCOMINGINVOICE_CREATE, but I understand it's used when you
create<BR>and post an invoice.<BR>So, I can't find a way to post the invoice.<BR><BR>Any suggestion would be appreciated...<BR><BR>thanks in advance.._______________________________________________ <BR>SAP-WUG mailing list<BR><A href="mailto:SAP-WUG@mit.edu">SAP-WUG@mit.edu</A><BR><A href="http://mailman.mit.edu/mailman/listinfo/sap-wug">http://mailman.mit.edu/mailman/listinfo/sap-wug</A><BR><BR><BR><BR>_______________________________________________ <BR>SAP-WUG mailing list<BR><A href="mailto:SAP-WUG@mit.edu">SAP-WUG@mit.edu</A><BR><A href="http://mailman.mit.edu/mailman/listinfo/sap-wug">http://mailman.mit.edu/mailman/listinfo/sap-wug</A><BR></BLOCKQUOTE></DIV><BR>_______________________________________________<BR>SAP-WUG mailing list<BR>SAP-WUG@mit.edu<BR>http://mailman.mit.edu/mailman/listinfo/sap-wug<BR></BLOCKQUOTE><BR><p>
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