on 04-18-2011 4:07 PM
Hi Experts,
In SAP FI, when I look at any vendor account and find any document that has been parked, I would need to go and look at the wqorkflow of each of the document to see who it is pending with. Is there any report that would provide me with a list of all documents that are currently parked on various vendor accounts along with the names of each of the persons with whom the document is pending with for approval?
Hi Masa,
Thanks for letting me know the t-code. However, I could not understand what you mean by task id. Can you please explain?
Regards,
Sanket
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Hi,
Please check SWI1 transaction. You should specify status=STARTED and task= your FI document approval task ID.
Regards,
Masa
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