on 09-02-2009 5:26 AM
Hi all,
We have designed a workflow for transaction FV50. And it is working fine. Now the problem is user also uses FB50 to park a document. Since they are parking it undergo workflow process. But we don't want to trigger WF for the transaction FB50.
Since the configuration is done for Parking documents i am not able to figure it out how find a feasible solution or this.
Please let us know is there any way to do this?
Thanks
Sagar.
Thanks
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Hi Vidya Sagar
1. I am also in process of park and post functionality through tcode FV50, but in FV50 i can see the post button also, how the same can be removed.
2. As you have already using workflow for FV50, kindly let me know the step by step process for doing workflow for FV50.
Best Regards
Mukesh Mokashi
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Hi mukesh,
In order to trigger WF for the FV50 and to disable the POST do the configuration as listed below:
GOTO SPRO ->Financial Accounting->Financial Accounting Global Settings->document->document parking there u ill find a cofigs related to parked documents.
Create a Parking WF variant and assing the same to company code.
Then POST option will be disabled.
Regards,
Sagar.
I think you can use Change document to trigger the event which is specific to a particular transaction code.
Use Changedocument BELEGV in SWEC transaction code. In the header entry table CDHDR you have the field TCODE responsible for creating changedocument.
Thanks
Arghadip
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I think you have to give a try for Start Conditions you can define start conditions in txn SWB_COND
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