Payment Advice Workflow F110

[Aadesh Srivastava]

Hi Experts,

I need a small help...if someone has worked on FI Payment Advice Workflow.

I have a requirement wherein Proposal and Payment Advice is done via
transaction F110.
I tried to find the standard SAP Workflow for the Approval process...i
found the standard WF as 00400012. I Activated the same...it uses the
business object BSEG and Event as Created.

While creating the Payment Advice, this Event is not getting triggered...
Also, i did not find any BADI/Exit for the F110 transaction.

Please help/advice if someone has worked on this scenario.

Thanks in Advance for your help.

-- 
Thanks & Regards,
Aadesh
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20131206/e66bec38/attachment.htm