Workflow from Payment Proposal ( Transaction F110 )

[Stols, Nico]

Thanks for your reply - unfortunately there is no standard status =
object type - have already checked that. =20
 
Do you know the user exit for the update program?  It looks like that =
would be my only options
 
Regards=20
 
Nico =20
 
-----Original Message-----
From: Becker Stephan (extern)
To: SAP-WUG at MITVMA.MIT.EDU
Sent: 05/09/2002 11:06
Subject: AW: Workflow from Payment Proposal ( Transaction F110 )
 
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