SAP Knowledge Base Article - Preview

2240159 - Workflow not trigged for group currency

Symptom

You are using workflow to create documents.

You have defined amounts in transactions OBWE and OBWF.

System is not considering the currency for triggering the workflow.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C

Keywords

OBWA, OBWE, OBWF, OBWJ, workflow, currency, amount, trigger, trigged, triggered, amount, local currency, higher, workflow variant , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , How To

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