Set an default value for the company code

[Nat 4 Govender]

Hi Susanne,

Is this a KR documetn type?

Regards

Nat Govender
Toyota South Africa
IT - SAP Workflow Specialist
Internal Ext.  : 32645
Direct Line    : +27 031 910 2645
Fax                 : +27 031 902 9633
E-mail            : ngovender4 at toyota.co.za

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             <susanne.arnskov.                                             
             pehrsson at post.dk>                                             
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             2006/08/23 11:27          Set an default value for  the       
             AM                        company code                        
                                                                           
                                                                           
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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


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