<br><font size=2 face="sans-serif">Hi Rina,</font>
<br>
<br><font size=2 face="sans-serif">Can you please tell the bte number?
I am also working same kind of requirement.</font>
<br>
<br><font size=2 face="sans-serif">Thanks,<br>
Sandip<br>
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<br>
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<td width=40%><font size=1 face="sans-serif"><b>"rina spector"
<rina.spector@ness.com></b> </font>
<br><font size=1 face="sans-serif">Sent by: sap-wug-bounces@mit.edu</font>
<p><font size=1 face="sans-serif">31/03/2007 01:29 PM</font>
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<div align=center><font size=1 face="sans-serif">Please respond to<br>
"SAP Workflow Users' Group" <sap-wug@mit.edu></font></div></table>
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<div align=right><font size=1 face="sans-serif">To</font></div>
<td><font size=1 face="sans-serif">"SAP Workflow Users' Group"
<sap-wug@mit.edu></font>
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<div align=right><font size=1 face="sans-serif">cc</font></div>
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<div align=right><font size=1 face="sans-serif">Subject</font></div>
<td><font size=1 face="sans-serif">RE: Payment proposal workflow</font></table>
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<br><tt><font size=2>Hi Shy, <br>
I'm working on a similar problem/challenge .
my way to attack it was to write a shell to f110 using
a trans.varinat that enabled make payment run keys fixed from the shell
zf110 .<br>
I noticed also there are bte's that can be useful but
my Financial consultant refused to use them so far workflow
is not in production yet so i can't say if it will
fullfillf requiremet . we will have to run a check after final
approval to make sure payment proposal will not changed
after final approval . <br>
please continue to share.<br>
<br>
<br>
<br>
________________________________<br>
<br>
מאת: sap-wug-bounces@mit.edu בשם Shai Eyal<br>
נשלח: ב 26/03/2007 23:30<br>
אל: sap-wug<br>
נושא: Payment proposal workflow<br>
<br>
<br>
Hello all,<br>
<br>
Although I remember the subject was discusses in the past, I'd rather ask
before I try. I'm looking for workflow for payment proposal which suppose
to behave as follows:<br>
A. Payment run proposal created in F110 suppose to be my triggering event.<br>
B. The payment proposal should be approved after displayed in FBZ0.<br>
C. Payment proposal (if approved) should run manually in F110.<br>
<br>
My current problems is that I could not find any relevant object type therefore
no event.<br>
If anyone can share some info it'll be highly appreciated.<br>
<br>
Thanks in advance,<br>
<br>
<br>
Regards,<br>
Shai Eyal<br>
<br>
SAP Logistics consultant<br>
SAP Workflow specialist<br>
<br>
<br>
<br>
________________________________<br>
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