Payment Release Workflow

[Ibrahim Khan]

Hi WF Profs,
   I want to use the standard workflow for WS00400012 for Payment Release.
But I want to know the process of Payment Release, Which Tcodes to use and
When will the BSEG-CREATED event will be triggered, My Scenario is Whenever
a Payment is done to the Vendor with a Payment block, it should go for
approval and the approver should release the payment block and release it
for payment.
Please guide me how to do this..

Regards,
Ikhan
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