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Dear frank.,
same case here and developing a new routine for the approval process, if you have developed any such process please do share with me. once i finish mine new routine will try to mail you.
thanks,
Ahmed.
| | | ---------------Original Message---------------
From: Frank Frank
Sent: Wednesday, February 03, 2010 11:51 AM
Subject: SAP standard workflow for approving payment proposal F110 / F111
Dear Homo SAPiens,
I searched all resources I know (OSS, SDN, ITTOOLBOX) and I couldn?t find nothing.
Has anyone of you experience with a worklow that connects onto the payment proposal process within F110 / F111?
After the payment proposal has been reviewed by the clerk he shouldn?t be able to run the payment run without triggering a workflow in before.
The workflow should transmit the total amount of the payment proposal and the receiver of the message can then decide if he agrees with the amount by choosing ?yes? or ?no?. After that the payment run can be released and executed.
If anybody of you knows if there is something similar delivered by SAP please let me know. Any other information regarding this is also appreciated!
Thank you in advance!
Cheers,
Frank |
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