Event when vendor invoice created in FB60

[Florin Wach]

Use BTE 1030 to create your event. (Transaction FIBF).

-------- Original-Nachricht --------
> Datum: Tue, 18 May 2010 18:08:13 +1100
> Von: Karl Nietz <knietz at csc.com.au>
> An: "SAP Workflow Users\' Group" <sap-wug at mit.edu>
> Betreff: Event when vendor invoice created in FB60

> Hi,
> I am attempting to trigger a workflow when posting a vendor invoice in 
> transaction FB60 using change documents.  I have done the SWEC config for 
> change document type BELEG but it is not working due to the fact that a 
> change document is not published when the invoice is created.  Change 
> documents are only created upon subsequent changes to the invoice.  Has 
> anyone got an idea how an event can be published for creation of an 
> invoice in this scenario?
> Thanks.
> 
> Karl Nietz
>