Set an default value for the company code

[Stefaan Vermeulen]

Hi,

Which method do you use, if there is a call transaction in it, you have to
add "skip first screen" as an option to solve this problem.

kind regards,
Stefaan.


2006/8/23, susanne.arnskov.pehrsson at post.dk <
susanne.arnskov.pehrsson at post.dk>:
>
>  Hi all,
> I'm working with a workflow in system 620. The workflow is handle invoice
> with and without Purchase Orders.
> When the users wants to execute the parking step through the Business
> Workplace - Inbox, then a pop-up picture arrives, where the users have to
> fill in the company code, before they get the invoice displayed. This only
> happens for invoices without P.O.
>
> I want to know, how to set a default value, so the users don't have to
> fill out the company code everytime, they will handle an invoice without
> P.O. We have already in SU3 set ParameterID = BUK and Parameter value =
> 1000. But that has not resolved your problem!
>
> Thanks in advance,
> Susanne
>
> *Susanne Arnskov Pehrsson*
> SAP-forretningskonsulent
> Post Danmark, Informationsteknologi
> Mobil: 2420 6842
>
>
>
> _______________________________________________
> SAP-WUG mailing list
> SAP-WUG at mit.edu
> http://mailman.mit.edu/mailman/listinfo/sap-wug
>
>
>
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20060823/798b7e2b/attachment.htm