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<DIV dir=ltr align=left><SPAN class=676440919-19122007><FONT face=Arial
color=#0000ff>In the IMG, you would have to go to two
places:</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><FONT face=Arial
color=#0000ff></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">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 class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">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 class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">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 class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">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 class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">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 class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Hope
this helps. I'm a novice like you.</SPAN></SPAN></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"></SPAN></SPAN></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=676440919-19122007><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><SPAN
style="FONT-SIZE: 12pt; COLOR: blue; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Monique</SPAN></SPAN></SPAN></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>Mark
Peterson<BR><B>Sent:</B> Wednesday, December 19, 2007 1:07 PM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> Re: Reset Release Approval of Parked
Documents<BR></FONT><BR></DIV>
<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">moniques@bcm.tmc.edu </A>> wrote:<BR>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0pt 0pt 0pt 0.8ex; BORDER-LEFT: rgb(204,204,204) 1px solid">
<DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff><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 face=Arial
color=#0000ff><SPAN></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff><SPAN>Monique
Stephens</SPAN></FONT></DIV><FONT face=Arial color=#0000ff></FONT><BR>
<DIV lang=en-us dir=ltr align=left>
<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 class=Wj3C7c>
<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">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></BODY></HTML>