Workflow for Loan Disbursements

[Vinod Viswanathan]

Hi Experts,
 
    I have been searching for a workflow for release/approval of Loan Disbursements (Tx Code: FNVD/FNV5).  
 
    I looked into SPRO(IMG-customizing/config) and noticed that we can define a release strategy for this functionality.  There is another step where one could activate or deactivate a workflow.  When it is 
    activated, we notice only one workflow and that is for Release of Loan/Contract Created.  Is there anyway to link this workflow to the disbursement functionality as well?  Am I missing anything in the 
    IMG configuration?
 
    Would anyone have an idea if there is any standard workflow available for Loan Disbursements.  I just need a confirmation if there is any, so that I could go ahead with creating a custom workflow for 
    this functionality in case there isn't any SAP standard workflow for the same.  
 
     Thanks a lot in advance, 
 
Best Regards,
Vinod.V
SAP WUG Rocks!


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