FIPP Change Event

[Mark Pyc]

Also have a look in transaction BF34 for BTE 2213.

Have fun,
Mark


On 8/24/06, Flavio Oliveira <oliveiraflavio at hotmail.com> wrote:
>
>  Nat:
>
> To use Workflow on parked documents is necessary to do some
> configurations.
>
> These configurations define WF variants that are assign to Company Code
> and Document type (basically).
>
> Take a look at the following path on img: Financial Accounting->Financial
> Accounting Global Settings->Document->Document Parking
>
> Probably you will find the problem there.
>
> Regards,
> Flávio.
>
>
>  ------------------------------
> Subject: FIPP Change Event
> To: sap-wug at mit.edu
> CC: sap-wug at mit.edu; sap-wug-bounces at mit.edu
> From: ngovender4 at toyota.co.za
> Date: Thu, 24 Aug 2006 10:01:44 +0200
>
>
>
> Hi All,
>
> We have the following problem with changing the parked document.
>
> Once a parked document is created then checked and completed it workflows
> to the releaser.
>
> This my problem the change only works for the following parked document
> types
> KR - Vendor invoice
> SC - P/cash with voucher
> SB - P/cash advance
>
> i.e. When these docuemtn type are changed and saved the document are not
> posted.
>
> When we change and saved any other parked document type (e.g. KS - Vendor
> sundry inv. or SA - G/L account document) the document get posted.
> I know that is not a workflow problem as I do get the change event for
> these documents.
>
> Has anyone encounter a problem like this or are there any finance
> setttings ?
>
>
>
> 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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