Triggering Event for Accounting Documents

[Mark Huffman]

You may want to look at bus obj BSEG and the event BSEG created.
BSEG is at the line item level so you could potentially have several
credits in a document, each which is routed to its' own runtime of the
same workflow.
 
You can also filter by TCODE which is a field on BSEG or by document
type (SAP standard config tables). Check the FI workflow scenarios
online doco.
 
Todd Walter wrote:
>
> I am trying to create a workflow off of the creation of an AP invoice.  It
> doesn't appear that any events are fired when I create one.  In the BOR
> there are events for BKPF.CREATED (accounting document) but they say that
> they have been disabled.  I don't want to use the parked document object
> because parking is not part of the business process.  Has anyone done
> anything similar?
>
> Todd
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