AW: AW: EDi Invoices and Workflow

[Schmidinger, Heinz (Unaxis IT BZ)]

Hi Lola,
 
thanks sharing this interesting way with me. Could be helpful for me.
 
Greetings
 
Heinz
 
-----Urspr=FCngliche Nachricht-----
Von: Lola Oluwa [mailto:Lola.Oluwa at outokumpu.net]
Gesendet am: Freitag, 17. Januar 2003 09:13
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Re: AW: EDi Invoices and Workflow
 
 
Hi Heinz,
Thanks for the information. I have found an even easier way which I =
should
share with you; This involves defining your own EDI process code which =
you
can then link to your own object events. This is quite fail safe as you =
are
also able to assign your own event for  error processing with the =
standard
error task (requires adding own terminating event to standard error =
task).
I am now building a prototype based on this sceniro.
 
Best Regards,
Lola.
 
 
=20
 
                      "Schmidinger, Heinz
 
                      (Unaxis IT BZ)"             To:
SAP-WUG at MITVMA.MIT.EDU
 
                      <heinz.schmidinger@         cc:      (bcc: Lola
Oluwa/Outokumpuext)                                                =20
                      unaxis.com>                 Subject: AW: EDi =
Invoices
and Workflow                                                 =20
                      Sent by: SAP
 
                      Workflow
 
                      <Owner-SAP-WUG at MITV
 
                      MA.MIT.EDU>
 
=20
 
=20
 
                      16.01.2003 16:16
 
                      Please respond to
 
                      "SAP Workflow
 
                      Users' Group"
 
=20
 
=20
 
 
 
 
 
Hallo Lola,
 
so I have to start a similar project in some weeks, I have thought =
about
the
szenario.
 
I don't know what paraamter-information you have really, but if you =
have
the
IDOC-Key, you can look to Note 317864.
 
The Idee I have is to look to the IDOC-Links to find the Object FIPP =
(if
preposted) or BKPF if posted.
 
Another way could be to use Event BKPF.CREATED (see Note 336305 !) and =
a
Event-Filter, where you analyse if it is created with an IDOC.
 
Maybe this helps.
 
Regards
 
Heinz
 
-----Urspr=FCngliche Nachricht-----
Von: Lola Oluwa [mailto:Lola.Oluwa at outokumpu.net]
Gesendet am: Mittwoch, 15. Januar 2003 11:13
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Re: EDi Invoices and Workflow
 
Thanks Ralph,
I was going in that direction....I haven't quite managed to find at =
which
point the IDOCAPPL and IDOCPACKET object events are triggerd. I have =
spent
quite a few hours debugging the bapi idoc inbound function module only =
to
realise that the application document is only available only in  a =
deeply
embedded function (FI_DOCUMENT_POST, no expot parameters, no tables!!). =
I
am thinking about insering my own object event at this point (eg
BKPF.EDICREATED)... but since I do not know all interfaces using this
fuction I am a bit hesitant to do this. So, if you have done it using =
an
easier method please provide me with the details.
 
 
Best Regards,
Lola.
 
 
 
                      Ralph Jensen
                      <ralph.jensen at us.ib         To:
SAP-WUG at MITVMA.MIT.EDU
                      m.com>                      cc:      (bcc: Lola
Oluwa/Outokumpuext)
                      Sent by: SAP                Subject: Re: EDi =
Invoices
and Workflow
                      Workflow
                      <Owner-SAP-WUG at MITV
                      MA.MIT.EDU>
 
 
                      14.01.2003 21:02
                      Please respond to
                      "SAP Workflow
                      Users' Group"
 
 
 
 
 
 
Lola,
 
I ended up extending the supporting Object Type and creating my own =
Event
to trigger based on the FI document created.
 
Ralph Jensen
IBM Business Consulting Services
Government Services Industry
 
 
 
 
                      Lola Oluwa
                      <Lola.Oluwa at outokum        To:
SAP-WUG at MITVMA.MIT.EDU
                      pu.net>                    cc:
                      Sent by: SAP               Subject:  EDi Invoices =
and
Workflow
                      Workflow
                      <Owner-SAP-WUG at MITV
                      MA.MIT.EDU>
 
 
                      01/14/2003 11:42 AM
                      Please respond to
                      "SAP Workflow
                      Users' Group"
 
 
 
 
 
Hi,
I am a faced with designing a workflow that is trigerred from incoming =
FI
idocs from an external system. I carried out some investigation using =
Idoc
ACC_BILLING with process code BAPI. The object event parameters =
generated
here does not include the FI application document created. I also tried =
a
few other options...
I will appreciate some help from anyone who has done this before. The
system is 46C.
 
Regards,
Lola.