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Report of invoices with nobody in ZWF generic decision task

Business WorkFlow

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Report of invoices with nobody in ZWF generic decision task

Postby yoseff » Mon Aug 29, 2011 4:02 am

Hello Experts!

I need to extarct a report for workflow items from 2010 and 2011 with message " ZWF generic decision task" and in nobody's inbox
The report should contain at least MM and FI document number; workflow ID, company code, year, vendor code, vendor name, payment block, clearing document ( if exists). Is there a program or table in SAP that contains all these details?

Thanks!
yoseff
 
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Joined: Thu Aug 25, 2011 10:10 pm

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