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<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>Thanks Tom,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>I found the customizing, but F1 wasnt that clear as to what each
option does.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>This info helps on the FIPP journey. I now know more about
what option does what.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>Especially re the POST option goes missing.
;-)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>regards</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=604353811-09072007><FONT face=Arial
color=#0000ff>Phil</FONT></SPAN></DIV>
<DIV> </DIV><!-- Converted from text/rtf format -->
<P align=left><B><FONT face="Freestyle Script" color=#000080 size=5>Phil
Soady</FONT></B> <BR><FONT face=Arial color=#808080 size=1>Solution
Architect</FONT> <BR><FONT face=Arial color=#808080 size=1>Netweaver
Consulting</FONT> <BR><B><FONT face=Arial color=#808080 size=1>SAP Australia
</FONT></B><BR><FONT face=Arial color=#808080 size=1>M +61 412 213
079</FONT> <BR><FONT face=Arial color=#808080 size=1>F +61 2 9957 7263
</FONT><BR><FONT face=Arial color=#808080 size=1></FONT><FONT face=Arial
size=1><A
href="mailto:phil.soady@sap.com">mailto:phil.soady@sap.com</A></FONT><FONT
face=Arial color=#808080 size=1></FONT> </P>
<DIV> </DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Tom Peou<BR><B>Sent:</B>
Monday, 9 July 2007 5:50 PM<BR><B>To:</B> sap-wug@mit.edu<BR><B>Subject:</B>
Parked Invoice - TIPS<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV><SPAN class=gmail_quote></SPAN>Hi Phil,</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>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0px 0px 0px 0.8ex; BORDER-LEFT: #ccc 1px solid">
<DIV> </DIV>
<DIV><SPAN class=gmail_quote>On 09/07/07, <B class=gmail_sendername><A
onclick="return top.js.OpenExtLink(window,event,this)"
href="mailto:sap-wug-request@mit.edu"
target=_blank>sap-wug-request@mit.edu</A></B> < <A
onclick="return top.js.OpenExtLink(window,event,this)"
href="mailto:sap-wug-request@mit.edu"
target=_blank>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
onclick="return top.js.OpenExtLink(window,event,this)"
href="mailto:phil.soady@sap.com" target=_blank>
phil.soady@sap.com</A>><BR>To: "SAP Workflow Users' Group" <<A
onclick="return top.js.OpenExtLink(window,event,this)"
href="mailto:sap-wug@mit.edu"
target=_blank>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" target=_blank>
phil.soady@sap.com</A><BR><BR><BR></BLOCKQUOTE></DIV></BLOCKQUOTE><BR></BODY></HTML>