workflow for doucment parking in f-02 transaction

[vinothkumar_g]

Hi all,

I am working on workflow. My requirement is that as soon as 1st user creates a parking document in f-02, workflow should be triggered and it should go the second user. then second user approves it and after approval document should be posted.(Post document should be done after approval in f-02 transaction)

can anybody know how to create workflow with step by step procedure.

Points will be awarded.

Regards,

Vinoth.

[Former Member]

Hi Vinoth,

For Object FIPP you can use the workflow template WS10000051.

Regards

Bhooma

[Former Member]

Hi Vinoth,

I think this is a global question... maybe you have to check this forum...

But maybe you should start finding out which is the appropriate Business object (check SWO1 transaction), so which is the appropriate BO for your invoice like FIPP, BUS2081, BKPF...

To do this you can create an invoice using your transaction, and after go to the workflow event trace to check wihich object was raised (SWEL).

When you ended this step, go to transaction SWE2 (Event lnkages) and add a new entry for the generic object and the appropriate event (e.g. FIPP.PARKED).

So once this is set, you can start your workflow using the tcode SWDD, defining the "Start Event" (Go to GoTo > Basic Data > Start Event Tab).

Hope this helps.

Regards,

Albert