SAP Workflow Texts

[Craig Smith]

Hello, I'm looking for SAP Workflow book(s), preferably technical ones.  I
haven't had much luck in finding any as of yet.  Do any of you know of quality
text(s) and, if so, where I might get my hands on them?
 
Thank you,
 
Craig Smith
 
 
 
 
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From: SP Ramanathan <sprama at yahoo.com> on 04/17/2001 02:03 PM GMT
 
            SP Ramanathan           To:   SAP-WUG at MITVMA.MIT.EDU
       <sprama at yahoo.com>           Cc:    (bcc: Craig Smith-CA-2/PGI)
                            Subject:      Re: EDI 820 Incoming Payment
 
      04/17/2001 10:03 AM
   Please respond to "SAP
   Workflow Users' Group"
 <SAP-WUG at MITVMA.MIT.EDU>
 
 
 
 
 
 
Hi Jamal,
Make sure that you have defined the payment advice
types in Tcode OBCQ.
 
Also check the following :
Financial Accounting -> Accounts Receivable and
> Accounts Payable
> -> Business Transactions -> Incoming Payments ->
Electronic Incoming Payments -> Payment Advice Notes
-> Define further processing of Payemnt advice notes.
 
Here you can define the account posting for the
payment advice types per company code.
 
Hope this helps.
Thanks.
Regards,
Ram
SAP Consultant,
Hewlett Packard,US.
 
--- Salrein Juergen <Juergen.Salrein at mch30.sbs.de>
wrote:
> Hi Jamal,
>
> sounds for me like a FI problem.... maybe you should
> ask a FI-Expert :-)
>
> Regards, JC<rgen
>
> -----Original Message-----
>> From: Rizvi, Jamal [mailto:Jamal.Rizvi at am.sony.com]
> Sent: Montag, 16. April 2001 22:36
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: RE: EDI 820 Incoming Payment
>
>
> Hi JC<rgen,
> Thank you so much for getting back to me. I have
> been able to create an IDoc
> with a code "53" but when I try to bring the payment
> advice for processing,
> I receive the following error:
> "Payment advice note in Customizing not defined for
> postings"
> Do you know how I can get rid of this. Any help
> would be greatly
> appreciated.
> Thank you
>
> Jamal
>
> -----Original Message-----
>> From: Salrein Juergen
> [mailto:Juergen.Salrein at mch30.sbs.de]
> Sent: Friday, April 13, 2001 8:43 AM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: Re: EDI 820 Incoming Payment
>
>
> Hi Jamal and Roger,
>
> this is an EDI problem and not related to WF....
>
>
> You have to assign the company code for EDI incoming
> invoices in the
> customizing
> (Financial Accounting -> Accounts Receivable and
> Accounts Payable
> -> Business Transactions -> Incoming Invoices/Credit
> Memos
> -> EDI -> Assign Company Code for EDI Incoming
> Invoice).
>
> If you need further explanations for the table
> maintenance, consult your
> EDI-Expert :-)
>
> Kindly Regards, JC<rgen
>
>
> JC<rgen Salrein
> Consultant (EDI/WF)
> Spiridon ASP Project Siemens
>
> -----Original Message-----
>> From: Roger Myers [mailto:rmyers at hciww.com]
> Sent: Freitag, 13. April 2001 01:00
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: Re: EDI 820 Incoming Payment
>
>
> I have the same error, so far with not answer.
>
> Any help would be appreciated.
>
> Roger Myers
>
> -----Original Message-----
>> From: SAP Workflow
> [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU]On Behalf Of
> Rizvi
> Sent: Wednesday, April 11, 2001 5:02 PM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: EDI 820 Incoming Payment
>
>
> Hi All,
> I am trying to configure EDI 820. Created an IDoc
> manually but right now I
> am receiving an error 51 which states
> "Company code could not be determined for
> intermediate document 00000000000"
> We are on SAP 4.6C
> Can somebody help?
> Thanks
>
> Jamal
>
>
>
>
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