FIPP Parked document release - SAP 4.7
Brilleman JOHANNES (Hans)
JOHANNES.Brilleman at petrosa.co.za
Tue Dec 21 03:10:21 EST 2004
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Hi Andy,
Yes I have done it. It must be something small, as I have imlimented
this WF before at enother client and did not experience this problem.
Regards,
Hans
-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Andy Curtis
Sent: 20 December 2004 05:42 PM
To: SAP Workflow Users' Group
Subject: Re: FIPP Parked document release - SAP 4.7
The Release Approval path is part of the config. See SPRO, Financial
Accounting->General Ledger Accounting->Business Transactions->G/L
Account postings->Carry out and Check Settings for Document Parking.
Have you worked through these config settings?
Andy
On Mon, 20 Dec 2004 17:14:24 +0200, Brilleman JOHANNES (Hans)
<JOHANNES.Brilleman at petrosa.co.za> wrote:
> ________________________________
>
> Notice of Disclaimer: Please note that this e-mail, and the contents
> thereof, is subject to the Standard PetroSA e-mail Disclaimer which is
> located at http://www.petrosa.co.za/disclaimer.htm
> ________________________________
> Hi all,
>
> I have activated the Invoice/credit note Workflow. It does trigger the
> workflow, but goes into error as the invoice header table(VBKPF),
> field - Approval Path (FRWEG) is for some reason not populated on
> document create (transaction FV60).
>
> Has anybody come across this before?
>
> Regards,
>
> Hans
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> Mr A W. Mjekula, Ms P P J Molefe, Mr T O Mokwena
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--
Andy Curtis
(m) 07798 603099
(t) 01737 843948
(e) abcurtis at gmail.com _______________________________________________
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The Petroleum Oil & Gas Corporation of South Africa (Pty) Ltd
trading as "PetroSA" Reg. No. 1970/008130/07.
Directors:
Dr P S Molefe (Chairman)
Mr S Mkhize (Managing Director and Chief Executive Officer),
Mr N G Nika (Executive), Mr A R Nkuhlu, Ms R J Huntley, Ms T C P Chikane,
Dr M S Mzimba, Mr N H Gumede, Prof. B Figaji,
Mr A W. Mjekula, Ms P P J Molefe, Mr T O Mokwena
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