Change of fiscal year on parked docs

Loesel Ulrike ulrike.loesel at orange.ch
Thu Oct 11 09:05:09 EDT 2001


Hi Elias,
 
I am not a 100% sure if this answers your question but have a look at
OSS-Note 87700.
After running this report you can transfer a document to the new year. Doing
this will create a new document number in the new fiscal year. The workflow
of the 'old' document will be transferred to the 'new' document. (At least
this works but I have then problems to continue the transferred workflow)
 
Hope this helps,
Ulrike
 
> -----Original Message-----
>> From: Elias Bergan [SMTP:elias at spring.no]
> Sent: Thursday, October 11, 2001 11:15 AM
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      Change of fiscal year on parked docs
>
> Hi!
>
> We have a workflow where the link to the parked document is based on doc
> number,
> company code and fiscal year.
> When changing fiscal year on parked documents (FBV4) we are not able to
> perform
> further steps in our workflow since the document is no longer found.
> However, we get up a dialog box which tells us that the old document was
> changed
> and asks if we want to display the new one. Both document number and
> fiscal year
> are displayed but NOT the company code. Is this a bug, company code is
> also a
> key in BKPF? If we push the yes button, the new document is NOT found.
> How can we get a handle to the right document in the workflow?
> Can someone help me?
> We are on 4.0B!
>
> Regards,
> Elias Bergan
 


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