Reset Release Approval of Parked Documents

[Mark Peterson]

Thank you so much Monique. I appreciate your time and help.

Merry Christmas!

Regards,
Mark


On Dec 19, 2007 1:19 PM, Stephens, Monique S L <moniques at bcm.tmc.edu> wrote:

>  In the IMG, you would have to go to two places:
>
> 1.  Financial Accounting—Accounts Receivable and Accounts Payable—Business
> Transactions—Outgoing Invoices/Credit Memos—Carry Out and Check Settings for
> Document Parking—Reset Release Approval (Vendors)
>
> 2.  Financial Accounting—Accounts Receivable and Accounts Payable—Business
> Transactions—Outgoing Invoices/Credit Memos—Carry Out and Check Settings for
> Document Parking—Reset Release Approval (G/L Accounts)
>
> For vendor and amount changes, use the first one above.  The vendor field
> is LIFNR; amount field is WRBTR.
>
> For line item changes, use the second option above.  Instead of cost
> center, we actually used funds center (FISTL).  We also identified GL
> account (HKONT) and amount (WRBTR).
>
> If you need to add more fields, I would recommend looking at the BSEG
> table as a reference.  Depending on which line the changes are made (vendor
> and/or GL account), you will probably need to go into both sections of the
> IMG and identify the appropriate fields.
>
> Hope this helps.  I'm a novice like you.
>
> Monique
>
>  ------------------------------
> *From:* sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] *On
> Behalf Of *Mark Peterson
> *Sent:* Wednesday, December 19, 2007 1:07 PM
> *To:* SAP Workflow Users' Group
> *Subject:* Re: Reset Release Approval of Parked Documents
>
> That would really help a novice like me. Thanks a lot for your help.
>
> Regards,
> Mark
>
> On Dec 19, 2007 12:12 PM, Stephens, Monique S L <moniques at bcm.tmc.edu >
> wrote:
>
> >  We actually just did this.  Let me get some documentation together and
> > send it to you.  It is a part of the configuration.
> >
> > Monique Stephens
> >
> >  ------------------------------
> > *From:* sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] *On
> > Behalf Of *Mark Peterson
> > *Sent:* Wednesday, December 19, 2007 11:21 AM
> > *To:* SAP Workflow Users' Group
> > *Subject:* Reset Release Approval of Parked Documents
> >
> >   Hi All,
> >
> > Thanks for all your answers and suggestions I have come this far.
> >
> > I want to reset the release of a Parked Document and start the release
> > process again if the following data in the document changes
> >
> > Vendor No
> > Cost Center
> > G/L Account
> > Amount
> >
> > I am really not sure about how to do that. We got four transactions in
> > IMG for that OBWH, OBWK, OBWI and OBWG. I don't know which transaction to
> > use and what fields to enter there and what's the incomplete checkbox for?
> >
> > Thanks in advance for your time.
> >
> > Regards,
> > Mark
> >
> >
> >
> > _______________________________________________
> > SAP-WUG mailing list
> > SAP-WUG at mit.edu
> > http://mailman.mit.edu/mailman/listinfo/sap-wug
> >
> >
>
> _______________________________________________
> 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/20071219/6dbdac87/attachment.htm