SV: Set an default value for the company code

[susanne.arnskov.pehrsson@post.dk]

Hi Stefaan.
Thanks for your advise, yes I am calling MIR7,
but where can I select the option "skip first screen"?
regards Susanne

________________________________

Fra: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] På vegne af Stefaan Vermeulen
Sendt: 23. august 2006 11:45
Til: SAP Workflow Users' Group
Emne: Re: Set an default value for the company code


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/d34cad3d/attachment.htm