Help with Finance Workflow Urgent

[priyank dev]

Check in OBWA and OBWJ tcode..
Thanks
Priyank

On Fri, Mar 4, 2011 at 2:16 PM, Dominik Sobolewski <
Dominik.Sobolewski at cimt-ag.de> wrote:

>  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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