AW: Help with Finance Workflow Urgent

[Dominik Sobolewski]

Hi Alexander,



Just a hint; check your document parking obwa customizing again, are you sure your invoice amount is above the amount defined? If invoices are below the customized amount they are not marked as release relevant. Thus the release needed flag is not set.



Cheers Dominik



________________________________
Von: Alexander Gonzalez [gonzalez.arimont at gmail.com]
Gesendet: Donnerstag, 3. März 2011 19:17
Bis: SAP-WUG at mit.edu
Betreff: Help with Finance Workflow Urgent


Good day gurus,



I'm working on a new workflow that will start with the event CREATED of the object FIPP. This workflow is supposed to work only for a specific type of document.



Now, what I want to achieve in this workflow is that when I create a document using the transaction F-65, the RELEASE method of FIPP can be used to release the documents prior to Posting.



I already used the transactions OBWA and OBWJ to configure the company code to use the workflow variant that makes the Release required. When I did this on one server it was working fine, but as soon as it got moved to quality for testing then it didn’t worked. I notice that in LF040F00 the variable XVBKPF-XDFFR is marked with an ‘X’ (as expected), right before executing COMMIT WORK in line 5966, it then becomes unassigned.  Any ideas why?



Any help will be greatly appreciated guys, take care!
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