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author's profile photo Former Member
Former Member

Workflow : FB60

Hi,

after the recording of an invoice (by FB60), I want that a workflow starts.

What would be the better way?

  • Launching an event in an user exit? (i didnt find any that could match)

  • Using change pointers

  • ...

Thanks for your help.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2007 at 11:55 PM

    Hi,

    Have you find the solution for this issues?

    We have a similar requirement. Let me know if you have answer for this..

    If any one can help what is right user exit/Badi to trigger an workflow after the document committed to database (FB60)

    Thanks

    Pal

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2007 at 01:00 AM

    I believe the path you're looking for is SPRO->SAP Reference IMG->Financial Accounting->General Ledger Accounting->Business Transactions->G/L Account Posting

    ->Carry Out and Check Settings for Document Parking.

    You will find various tasks to carry out to configure the approval workflows. Note that you might also have to develop your own custom workflows if the standard ones do not fully adjust to your customers' requirements.

    If FB60 is not for GL accounts, you can find the same tasks under other areas, such as Accounts Receivable and Accounts Payable.

    Txn codes (in order)

    O7E4

    OBWA

    OBWJ

    OBWE

    OBWF

    There are a few other screens you need to configure, but I couldn't find the transaction code/program name; the system displayed the data for SPRO on those cases.

    If by BKPF object you mean the Business Object that handles document parking via workflow, then yes, these transactions will help you configure that. The name of said object is FIPP on transaction SWO1. I'm actually using this object for document parking on our implementation as well.

    Hope this help

    Regards

    Gopal

    Edited by: Gopal on Oct 30, 2008 3:21 PM

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  • Posted on Oct 30, 2008 at 07:25 PM

    Hi Charles,

    There are two ways to find the solution.

    First is you need to find any standard workflow for the Transaction FB60.

    Or the Second way is you need to handle an event from the User exti / BAdI to trigger your workflow.

    Trythe first one if not found then go to the second one.

    Thanks,

    Chidanand

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