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<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2>Hi
folks,</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2>Has anyone done a
workflow for the payment processing transaction F110 to approve before the
payment EFT file is created ?</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2>I found the
following previous post:</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2><A
href="http://mailman.mit.edu/pipermail/sap-wug/2002-September/005926.html">http://mailman.mit.edu/pipermail/sap-wug/2002-September/005926.html</A></FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2>but there does not
seem to be an end to the story. </FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial size=2>Any ideas or help
would be good. I looked at change docs and status management but no luck so
far.</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2>Cheers</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2>Dave</FONT></SPAN></DIV>
<DIV><SPAN class=456430221-27012006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV> </DIV>
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