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<DIV dir=ltr align=left><FONT face=Arial size=2><SPAN
class=844441512-23082006><FONT color=#0000ff>Hi <FONT face="Times New Roman"
size=3>Stefaan.</FONT></FONT></SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT color=#0000ff><SPAN
class=844441512-23082006>Thanks for your advise, yes I am calling
MIR7,</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT color=#0000ff><SPAN class=844441512-23082006>but
where can I select the option "skip first screen"?</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT color=#0000ff><SPAN
class=844441512-23082006>regards Susanne</SPAN></FONT></DIV><BR>
<DIV class=OutlookMessageHeader lang=da dir=ltr align=left>
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<FONT face=Tahoma size=2><B>Fra:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>På vegne af </B>Stefaan
Vermeulen<BR><B>Sendt:</B> 23. august 2006 11:45<BR><B>Til:</B> SAP Workflow
Users' Group<BR><B>Emne:</B> Re: Set an default value for the company
code<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV>Hi,</DIV>
<DIV> </DIV>
<DIV>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.</DIV>
<DIV> </DIV>
<DIV>kind regards,</DIV>
<DIV>Stefaan.<BR><BR> </DIV>
<DIV><SPAN class=gmail_quote>2006/8/23, <A
href="mailto:susanne.arnskov.pehrsson@post.dk">susanne.arnskov.pehrsson@post.dk</A>
<<A
href="mailto:susanne.arnskov.pehrsson@post.dk">susanne.arnskov.pehrsson@post.dk</A>>:
</SPAN>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0px 0px 0px 0.8ex; BORDER-LEFT: #ccc 1px solid">
<DIV>
<DIV>
<P><SPAN lang=en-gb><FONT face=Arial color=#0000ff size=2>Hi
all,</FONT></SPAN> <BR><SPAN lang=en-gb><FONT face=Arial color=#0000ff
size=2>I'm working with a workflow in system 620. The workflow is handle
invoice with and without Purchase Orders. </FONT></SPAN><BR><SPAN
lang=en-gb><FONT face=Arial color=#0000ff size=2>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.
</FONT></SPAN></P>
<P><SPAN lang=en-gb><FONT face=Arial color=#0000ff size=2>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! </FONT></SPAN></P>
<P><SPAN lang=en-us><FONT face=Arial color=#0000ff size=2>Thanks in
advance</FONT></SPAN><SPAN lang=en-gb><FONT face=Arial color=#0000ff
size=2>,</FONT></SPAN> <BR><SPAN lang=da><FONT face=Arial color=#0000ff
size=2>Susanne</FONT></SPAN> </P>
<P><SPAN lang=da><B><FONT face=Arial size=2>Susanne Arnskov
Pehrsson</FONT></B></SPAN> <BR><SPAN lang=da><FONT face=Arial
size=2>SAP-forretningskonsulent</FONT></SPAN> <BR><SPAN lang=da><FONT
face=Arial size=2>Post Danmark, Informationsteknologi</FONT></SPAN> <BR><SPAN
lang=da><FONT face=Arial size=2>Mobil: 2420 6842</FONT></SPAN>
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