Thank you so much Monique. I appreciate your time and help.<br>
<br>
Merry Christmas!<br>
<br>
Regards,<br>
Mark<br>
<br><br><div class="gmail_quote">On Dec 19, 2007 1:19 PM, Stephens, Monique S L <<a href="mailto:moniques@bcm.tmc.edu">moniques@bcm.tmc.edu</a>> wrote:<br><blockquote class="gmail_quote" style="border-left: 1px solid rgb(204, 204, 204); margin: 0pt 0pt 0pt 0.8ex; padding-left: 1ex;">
<div>
<div dir="ltr" align="left"><span><font color="#0000ff" face="Arial">In the IMG, you would have to go to two
places:</font></span></div>
<div dir="ltr" align="left"><span><font color="#0000ff" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;">1.
Financial Accounting—Accounts Receivable and Accounts Payable—Business
Transactions—Outgoing Invoices/Credit Memos—Carry Out and Check Settings for
Document Parking—Reset Release Approval (Vendors)</span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">2.
Financial Accounting—Accounts Receivable and Accounts Payable—Business
Transactions—Outgoing Invoices/Credit Memos—Carry Out and Check Settings for
Document Parking—Reset Release Approval (G/L
Accounts)</span></span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;"></span></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">For
vendor and amount changes, use the first one above. The vendor field is
LIFNR; amount field is WRBTR.</span></span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;"></span></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">For
line item changes, use the second option above. Instead of cost center, we
actually used funds center (FISTL). We also identified GL account (HKONT)
and amount (WRBTR).</span></span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;"></span></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">If
you need to add more fields, I would recommend looking at the BSEG table as a
reference. Depending on which line the changes are made (vendor and/or GL
account), you will probably need to go into both sections of the IMG and
identify the appropriate fields.</span></span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;"></span></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">Hope
this helps. I'm a novice like you.</span></span></span></div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;"></span></span></span> </div>
<div dir="ltr" align="left"><span><span style="font-size: 12pt; color: blue;"><span style="font-size: 12pt; color: blue;">Monique</span></span></span></div><br>
<div dir="ltr" align="left" lang="en-us">
<hr>
<font face="Tahoma" size="2"><div class="Ih2E3d"><b>From:</b> <a href="mailto:sap-wug-bounces@mit.edu" target="_blank">sap-wug-bounces@mit.edu</a>
[mailto:<a href="mailto:sap-wug-bounces@mit.edu" target="_blank">sap-wug-bounces@mit.edu</a>] <b>On Behalf Of </b>Mark
Peterson<br></div><b>Sent:</b> Wednesday, December 19, 2007 1:07 PM<div class="Ih2E3d"><br><b>To:</b> SAP
Workflow Users' Group<br></div><b>Subject:</b> Re: Reset Release Approval of Parked
Documents<br></font><br></div><div><div></div><div class="Wj3C7c">
<div></div>That would really help a novice like me. Thanks a lot for your
help.<br><br>Regards,<br>Mark<br><br>
<div class="gmail_quote">On Dec 19, 2007 12:12 PM, Stephens, Monique S L <<a href="mailto:moniques@bcm.tmc.edu" target="_blank">moniques@bcm.tmc.edu </a>> wrote:<br>
<blockquote class="gmail_quote" style="border-left: 1px solid rgb(204, 204, 204); margin: 0pt 0pt 0pt 0.8ex; padding-left: 1ex;">
<div>
<div dir="ltr" align="left"><font color="#0000ff" face="Arial"><span>We actually just
did this. Let me get some documentation together and send it to
you. It is a part of the configuration.</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" face="Arial"><span></span></font> </div>
<div dir="ltr" align="left"><font color="#0000ff" face="Arial"><span>Monique
Stephens</span></font></div><font color="#0000ff" face="Arial"></font><br>
<div dir="ltr" align="left" lang="en-us">
<hr>
<font face="Tahoma" size="2"><b>From:</b> <a href="mailto:sap-wug-bounces@mit.edu" target="_blank">sap-wug-bounces@mit.edu</a> [mailto:<a href="mailto:sap-wug-bounces@mit.edu" target="_blank">sap-wug-bounces@mit.edu</a>
] <b>On Behalf Of </b>Mark
Peterson<br><b>Sent:</b> Wednesday, December 19, 2007 11:21 AM<br><b>To:</b>
SAP Workflow Users' Group<br><b>Subject:</b> Reset Release Approval of Parked
Documents<br></font><br></div>
<div>
<div></div>
<div>
<div></div>Hi All,<br><br>Thanks for all your answers and suggestions I have
come this far. <br><br>I want to reset the release of a Parked Document and
start the release process again if the following data in the document
changes<br><br>Vendor No<br>Cost Center<br>G/L Account<br>Amount<br><br>I am
really not sure about how to do that. We got four transactions in IMG for that
OBWH, OBWK, OBWI and OBWG. I don't know which transaction to use and what
fields to enter there and what's the incomplete checkbox for? <br><br>Thanks
in advance for your
time.<br><br>Regards,<br>Mark<br><br><br></div></div></div><br>_______________________________________________<br>SAP-WUG
mailing list<br><a href="mailto:SAP-WUG@mit.edu" target="_blank">SAP-WUG@mit.edu</a><br><a href="http://mailman.mit.edu/mailman/listinfo/sap-wug" target="_blank">http://mailman.mit.edu/mailman/listinfo/sap-wug
</a><br><br></blockquote></div><br></div></div></div>
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</a><br><br></blockquote></div><br>