Payment proposal workflow

Sandip Jana sandip.jana at in.ibm.com
Mon Apr 2 13:33:08 EDT 2007


Hi Rina,

Can you please tell the bte number? I am also working same kind of 
requirement.

Thanks,
Sandip




"rina spector" <rina.spector at ness.com> 
Sent by: sap-wug-bounces at mit.edu
31/03/2007 01:29 PM
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Subject
RE: Payment proposal workflow






Hi Shy, 
   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 .
  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 . 
 please continue to share.
 
 

________________________________

מאת: sap-wug-bounces at mit.edu בשם Shai Eyal
נשלח: ב 26/03/2007 23:30
אל: sap-wug
נושא: Payment proposal workflow


Hello all,
 
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:
A. Payment run proposal created in F110 suppose to be my triggering event.
B. The payment proposal should be approved after displayed in FBZ0.
C. Payment proposal (if approved) should run manually in F110.
 
My current problems is that I could not find any relevant object type 
therefore no event.
If anyone can share some info it'll be highly appreciated.
 
Thanks in advance,
 

Regards,
Shai Eyal

SAP Logistics consultant
SAP Workflow specialist



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