SV: Set an default value for the company code
Flavio Oliveira
oliveiraflavio at hotmail.com
Wed Aug 23 10:02:39 EDT 2006
Susanne:
The MIR7 transaction gets the company code from the parameter 'BUK'. If you set it before you call the transaction, the pop-up will not be called.
So, try to use SET PARAMETER 'BUK' <company conde> before you call the transaction.
Regards,
Flávio.
Subject: SV: Set an default value for the company codeDate: Wed, 23 Aug 2006 14:17:24 +0200From: susanne.arnskov.pehrsson at post.dkTo: sap-wug at mit.edu
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 VermeulenSendt: 23. august 2006 11:45Til: SAP Workflow Users' GroupEmne: 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.eduhttp://mailman.mit.edu/mailman/listinfo/sap-wug
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