Event when vendor invoice created in FB60

[Karl Nietz]

Magnificent.  Thanks all.

Karl Nietz
Senior Consultant
CSC Australia
Ph: 61 3 8695 1157
Mob: 61 434 181303

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From:
"Florin Wach" <florin.wach at gmx.net>
To:
"SAP Workflow Users' Group" <sap-wug at mit.edu>
Date:
18/05/2010 05:23 PM
Subject:
Re: Event when vendor invoice created in FB60



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
> 
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