FIPP Parked document release - SAP 4.7
Brilleman JOHANNES (Hans)
JOHANNES.Brilleman at petrosa.co.za
Wed Dec 22 10:28:19 EST 2004
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Hi Kjetil,
Thanks, yes the problem was with the release group - the vendor does not
have a release group linked to it.
Greetings,
Hans
-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Kjetil Kilhavn
Sent: 21 December 2004 02:23 PM
To: SAP Workflow Users' Group
Subject: RE: FIPP Parked document release - SAP 4.7
Here it is usually because someone uses a document type (changes
document type manually) which is not supposed to be used for payments.
These have no configuration and thus the workflow fails. However, that
is the payment release workflow. It sounds like you have an amount
release workflow which fails. (When people here say "the workflow" my
first question is always " _which_ workflow?")
We don't use release groups on our customers and vendors. Could the
problem here be that the customer/vendor has a release group for which
there is no configuration in "Assign Release Approval Paths for Document
Parking" (since I assume it is the document parking part and not the
release for payment part that causes problems).
--
Kjetil Kilhavn
|--------+---------------------------------->
| | "Brilleman JOHANNES |
| | \(Hans\)" |
| | <JOHANNES.Brilleman at petr|
| | osa.co.za> |
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| Subject: RE: FIPP Parked document release - SAP 4.7
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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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--
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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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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