Payment proposal workflow

[Shai Eyal]

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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