Payment run transaction F110 and workflow

[Srinivasan Ramanan]

Hello Dave,
There are three setps.

1. Check if changedoc object exists ?. In your case no. So created one. 
Good.
2. Per Stephan you sould make a call "PERFORM CD_WRITE_xxxxx" IN THE USER 
EXIT FOR UPDATE MDOULE ..You have yet to do this.
3. When creating a event linkage, do you have a "Business object method" for 
a business object that can trigger this event...for example 
myobject.statuschanged
If not create an object from scratch, or extend the relevant object and 
create this method. Then delegate this extened object to super tyme.

Now you are all set to event linkage, which WILL trigger the workflow for a 
value change in the filed for status.

enjoy
Srinivasan





>From: "Dave Weston" <Dave.Weston at clockwork.ca>
>Reply-To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
>To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
>Subject: Payment run transaction F110 and workflow
>Date: Fri, 27 Jan 2006 16:11:14 -0500
>
>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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