Issue with FB60 transaction

[UdayS]

Hi Experts,

I had an issue in FB60. When i has given any amount less than 100 it is getting approved directly when i save the invoice. And if the amount is more than that a workflow is getting triggered which needs approval. Where can i see the settings or coding related to this triggering of workflow.

Thanks & Regards,

Uday S.

[UdayS]

Hi Experts,

I had an issue in FB60. When i has given any amount less than 100 it is getting approved directly when i save the invoice. And if the amount is more than that a workflow is getting triggered which needs approval. Where can i see the settings or coding related to this triggering of workflow.

Thanks & Regards,

Uday S.

[amit_khare]

1. Execute SWELS & activate the Trace.

2. Execute SWEL.

3. In a new window execute FB60.

4. Refresh SWEL window and see the workflow name.

5. Open the Task in PFTC and check the condition.

[Former Member]

HI ,

You have to find the workflow and edit the same in SWDD transaction.

you have to change the condition, which will be seen clearly on the workflow screen.

Hope it helps you.

[former_member188827]

check WS00400021 in SWDD

Also check WS00400012

Edited by: abapuser on Sep 9, 2009 11:20 AM