Set an default value for the company code

[Sudhir Chauhan]

Hi Susanne ,
   
  Are u using the Invoice processing transactions in the Business Object method ?
   
  If yes before calling the transaction you can add the BDC Code in the Method where you can pass some default value to the Screen for Company Code .
   
  I hope this helps !
   
  

Nat 4 Govender <ngovender4 at toyota.co.za> wrote:
    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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Set an default value for the company code          
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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Kind  Regards, Sudhir Chauhan SAP-Workflow Consultant+919890988843 










 		
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