<div>Hi Phil,</div>
<div> </div>
<div>You must first activate the "Invoice Parking" option in SPRO for FI.</div>
<div>1. SPRO -> FI -> AR & AP -> Business Transactions -> Outgoing inv/credit -> Carry out or check settings for doc parking</div>
<div>(or transaction O7L2).</div>
<div> </div>
<div>2. Define your Workflow Variants for Preliminary Posting Release (Workflow you will use to 'Release' the FI for Posting) (tx OBWA).</div>
<div> </div>
<div>3. Assign your Workflow variants to the company codes for which it will apply (tx OBWJ).</div>
<div> </div>
<div>Activating the above will remove the 'Post' option from the FBV2 (or other Post Parked Document Transactions).</div>
<div> </div>
<div>The Preliminary "Release" step will replace the Post option.</div>
<div> </div>
<div>Now everytime an FI document is parked (FBV1 or F-63 or FV60), it will trigger the event FIPP.Created or FIPP.Parked (Can't remember cause I only have 4.6B in front of me right now).</div>
<div> </div>
<div>Hope that helps or gives you some direction.</div>
<div> </div>
<div>Kind regards,</div>
<div>Tom</div>
<div> </div>
<div><br><br> </div>
<div><span class="gmail_quote">On 09/07/07, <b class="gmail_sendername"><a href="mailto:sap-wug-request@mit.edu">sap-wug-request@mit.edu</a></b> <<a href="mailto:sap-wug-request@mit.edu">sap-wug-request@mit.edu</a>> wrote:
</span>
<blockquote class="gmail_quote" style="PADDING-LEFT: 1ex; MARGIN: 0px 0px 0px 0.8ex; BORDER-LEFT: #ccc 1px solid">---------- Forwarded message ----------<br>From: "Soady, Phil" <<a href="mailto:phil.soady@sap.com">
phil.soady@sap.com</a>><br>To: "SAP Workflow Users' Group" <<a href="mailto:sap-wug@mit.edu">sap-wug@mit.edu</a>><br>Date: Mon, 9 Jul 2007 10:18:43 +0800<br>Subject: Parked Invoice - TIPS<br>Hi WUGers
<br><br>I was looking for a couple of basic tips on Parked invoice and<br>workflows.<br>VERSION 4.6<br><br>Assumptions:<br>Main object is FIPP.<br><br>Q1 ) If you wish to park invoices and have a workflow release them,<br>
what is the correct option in FV60. There was SAVE, PARK, Complete and<br>Post.<br><br>q2) SWELS is on.<br> Complete and Park didn't result in an entry in SWEL.<br> Is there app config required ?<br><br>q3 When the workflow does its stuff, which method on FIPP results
<br>in the accounting document being posted for real.<br><br>Q4) Can uses change parked invoices ?<br> Do I need to listen to events so that the running worklfow is shot<br> because a new one should start ?<br><br>ANy other tips or suggestions you might have.
<br><br>thanks<br>Phil.<br><br>Phil Soady<br>Solution Architect<br>Netweaver Consulting<br>SAP Australia<br>M +61 412 213 079<br>F +61 2 9957 7263<br>mailto:<a onclick="return top.js.OpenExtLink(window,event,this)" href="mailto:phil.soady@sap.com">
phil.soady@sap.com</a><br><br><br></blockquote></div>