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<body>Nat:<BR>
<BR>
To use Workflow on parked documents is necessary to do some configurations.<BR>
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These configurations define WF variants that are assign to Company Code and Document type (basically).<BR>
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Take a look at the following path on img: Financial Accounting->Financial Accounting Global Settings->Document->Document Parking<BR>
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Probably you will find the problem there.<BR><BR>Regards,<BR>
Flávio.<BR><BR><BR>
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Subject: FIPP Change Event<BR>To: sap-wug@mit.edu<BR>CC: sap-wug@mit.edu; sap-wug-bounces@mit.edu<BR>From: ngovender4@toyota.co.za<BR>Date: Thu, 24 Aug 2006 10:01:44 +0200<BR><BR>
Hi All,<BR><BR>We have the following problem with changing the parked document.<BR><BR>Once a parked document is created then checked and completed it workflows to the releaser.<BR><BR>This my problem the change only works for the following parked document types<BR>KR - Vendor invoice<BR>SC - P/cash with voucher<BR>SB - P/cash advance<BR><BR>i.e. When these docuemtn type are changed and saved the document are not posted.<BR><BR>When we change and saved any other parked document type (e.g. KS - Vendor sundry inv. or SA - G/L account document) the document get posted.<BR>I know that is not a workflow problem as I do get the change event for these documents.<BR><BR>Has anyone encounter a problem like this or are there any finance setttings ?<BR><BR><BR><BR>Regards<BR><BR>Nat Govender<BR>Toyota South Africa<BR>IT - SAP Workflow Specialist<BR>Internal Ext. : 32645<BR>Direct Line : +27 031 910 2645<BR>Fax : +27 031 902 9633<BR>E-mail : ngovender4@toyota.co.za<BR><BR>=============================================<BR>Never forget that you are unique, like everyone else. <BR>============================================= <BR><BR>
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