Payment run transaction F110 and workflow

[Dave Weston]

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