Payment proposal workflow

[rina spector]

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.
 
 

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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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