Modification of SAP standard solution for payment blocks

Kjetil Kilhavn kjetilk at statoil.com
Mon Jun 14 07:34:04 EDT 2004


Well, the real problem here is not so much the workflow (we use the
standard frame but have replaced the subworkflow for the actual approval
step) as it is the customizing conditions.  As mentioned, one company can
only have one workflow variant in FI payment block release customizing.
 
I suppose your point is that we can have branches for the different sales
organizations in the subworkflow - which for some reason I never thought of
while discussing this ... - but some sales organizations insist on not
having blocks set at all (we can probably talk them out of it), and they
want different limits as well. To solve that I would need to replace/extend
the code in FI which tests if a document is relevant for automatic payment
block.
 
And by the way, we use some other standard solutions too. Release of
business partner being one, one of the notification workflows (Plant
Maintenance or Quality) being another.
--
Kjetil Kilhavn, still on R/3 4.6C
 
 
 
 
 
                    Michael Pokraka
                    <workflow at quirky.me.        To:     SAP-WUG at MITVMA.MIT.EDU
                    uk>                         cc:     (bcc: Kjetil Kilhavn)
                    Sent by: SAP                Subject:     Re: Modification of SAP standard solution for payment blocks
                    Workflow
                    <Owner-SAP-WUG at MITVM
                    A.MIT.EDU>
 
 
                    11.06.2004 14:25
                    Please respond to
                    "SAP Workflow Users'
                    Group"
 
 
 
 
 
 
Hi Kjetil,
There was a discussion here a short while ago about whether anyone really
uses the SAP standard workflows. The general consensus was that SAP's are
really only guidelines, so copying the flow shouldn't be a problem -
probably even a good thing since you may be able to iron out any
'oddities'.
 
I certainly have only used a standard flow once in nearly 5 years of
workflowing, and that time I got burnt.
 
I've found the original mail that started it, quoted below.
Cheers
Mike
 
Subject:   Discussion: Standard Workflow Templates Purpose
From:   "Paul Batey" <paul.batey at intelligroup.com.au>
Date:   Thu, April 15, 2004 2:53 pm
To:   SAP-WUG at MITVMA.MIT.EDU
 
Evening all,
 
I am hoping to glean the purpose of the SAP standard templates.  To me
they are basic examples to point you in the right direction for your own
further development.  I have come across several specs recently that
start off...
 
"This is a simple workflow, just copy WS######## and allow for
escalation, changes, what the weather is, and then bung in some
completely different text for the task description"
 
By the time you have copied a standard template and wedged in the client
requirements it, to me, is always quicker to get the gist from the
standard, but then build it from scratch. This may not be true for the
backgroundy idoc type of things, but I have never been able to take a
standard and just switch it on.  This makes the whole idea of
SWDD_CONFIG meaningless, and a pain when you train people to say
SWDD_CONFIG is wonderful in BIT600, because it is never used.
 
Any thoughts folks?
 
Cheers,
 
Paul
 
 
 
 
 
 
 
Kjetil Kilhavn wrote:
> In our company we use standard IT solutions. Well, nearly. Now they want
to
> implement payment block with workflow release for customer credit memos
(in
> FI). However, they want to be able to differ on sales organisation within
a
> company code. I have said that this is not possible, at least not without
a
> modification of SAP standard, since one company code can only have one
> workflow variant. We can have different procedures based on document type
> etc, but not based on sales organisation (as far as I have been able to
> find out).
>
> Using approval groups is not an option since they don't register that
> information on the customer. Perhaps we could talk them into this one....
>
> Have anyone tried to modify the standard solution for FI automatic
payment
> blocks? I suppose the easy route would be to modify the solution which
> finds the workflow variant, extending that with new criteria to be able
to
> differ on e.g. sales organisation. However, I fear endless trouble.
>
> We are on R/3 release 4.6C if it matters.
> --
> Kjetil Kilhavn
>
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