AW: Workflow from Payment Proposal ( Transaction F110 )

[Becker Stephan (extern)]

Nico,
 
you are right, the generated CD modules must be included in a user exit =
at
the end of the update task somewhere ideally..
 
But if you have status management anyway, why not try the event linkage =
for
status=DF
 
Stephan
 
-----Urspr=FCngliche Nachricht-----
Von: Stols, Nico [mailto:nico.stols at sap.com]
Gesendet: Donnerstag, 5. September 2002 11:02
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Workflow from Payment Proposal ( Transaction F110 )
 
 
Has anyone out there started a workflow of the back of a Payment =
proposal?
If so please let me know.
 
What I have tried so far:
 
Table REGUV contains the payment proposal data and also fields that
represent the different statuses a proposal could be in.  I check and =
the
change document indicators are set on for these fields in the table.  I =
also
found no change document object and tried to create a new change one
referencing the table REGUV.  I generated all the necessary programs.  =
No
change documents are raised as of yet - do I need to implement this
generated program somewhere??
 
Any help would be appreciated
 
Regards
 
Nico