Workflow Question - Imaging
Carson, Wayne
Wayne.Carson at solvay.com
Wed Dec 19 18:04:14 EST 2001
Thank you Robin, I will try that.
Just curious, Do you use Task 7869 in SOA0 (standard task) or do you use
your own task or workflow template?
Document Type - FIIINVOICE
Object Type - BKPF
Thank you,
Wayne Carson
-----Original Message-----
From: Robin Sahasranam [mailto:Rsahasranam at worldbank.org]
Sent: Wednesday, December 19, 2001 4:01 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: Workflow Question - Imaging
We have a custom workflow using IXOS imaging for early archiving in 4.0b. We
also have a workflow step in which a FI transaction is called and an Image
displayed in a separate desktop window. We have defined the following
methods
and it works fine.
Methods before work item execution (modal call)
IMAGE DISPLAY
Methods after work item execution (modal call)
IMAGE WINDOWCLOSE
We have no entry in the secondary methods (amodal call)
I hope this works for you too.
Robin Sahasranam
World Bank
"Carson, Wayne"
<Wayne.Carson at solvay To:
Sap-Wug at Mitvma.Mit.Edu
.com> cc:
Sent by: SAP Subject: Workflow
Question - Imaging
Workflow
<Owner-SAP-WUG at MITVM
A.MIT.EDU>
12/19/2001 04:22 PM
Please respond to
SAP Workflow Users'
Group
I am working on an AP Scanning project. I found an Object Type - IMAGE that
has several methods associated with it. Within a Workflow Template, I have
a certain step where I want to display an IMAGE (from content repository -
iXOS) and at the same time display an invoice (trans FB60 or MIRO). I was
told that this can be accomplished by using a secondary method (amodal
call). I am first trying to test the different methods available with
object type IMAGE to find one that will work for my business case. Have any
of you used the IMAGE object type for a similar situation and if so, then
what method was used? I tried DISPLAY and it didn't work. In transaction
OAM1, I can display the stored image without any problem.
We are using iXOS with Early Archiving. Based on the type of invoice, I
will either create a work item for transaction FB60 or MIRO, depending upon
whether or not a PO is associated with the invoice.
Thank you,
Wayne Carson
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