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FIPP - Parking of FI document

Former Member

‎01-19-2006 4:56 AM

0 Kudos

I am having a problem to assign the approve task to particular user based on Business area.

Please let me know how i can assign particular user to approve or post the document.

regards,

ravi nidamarthi.

2 REPLIES 2

former_member188685
Active Contributor

‎01-19-2006 5:05 AM

0 Kudos

hi,

check this BAPI

<b>BAPI_INCOMINGINVOICE_PARK</b>

regards

vijay

Former Member
In response to former_member188685

‎01-19-2006 5:29 AM

0 Kudos

i have gone through it, but that doesnt' help me out in agent assignment. It describes account assignment.

Pls suggest.

Regards,

ravi nidamarthi.