Payment Advice Workflow F110

[Shai Eyal]

Hi Aadesh,
There's no standard workflow. What I did is create a custom one; create
object type based table REGUH and run approval through a Z transaction.
Once approved, add proposal key (Date + ID) to some Z table.
In F110, when pressing run button, add code to look for the Z table. If its
not there, issue message "proposal not approved for running".

Godd luck



*Regards,Shai Eyal*

*SAP Logistics senior consultantSAP Workflow & BPM specialist*

*http://www.linkedin.com/in/shaieyal <http://www.linkedin.com/in/shaieyal>*


On Fri, Dec 6, 2013 at 7:24 PM, <sap-wug-request at mit.edu> wrote:

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>    1. Payment Advice Workflow F110 (Aadesh Srivastava)
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> Message: 1
> Date: Fri, 6 Dec 2013 09:50:17 +0530
> From: Aadesh Srivastava <aadesh.srivastava at gmail.com>
> Subject: Payment Advice Workflow F110
> To: "SAP Workflow Users' Group" <SAP-WUG at mit.edu>
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> 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
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> Message: 2
> Date: Fri, 6 Dec 2013 15:00:04 +0000
> From: "Keohan, Susan - 1140 - MITLL" <keohan at ll.mit.edu>
> Subject: ASUG Annual Conference - Orlando, June 3-5
> To: "SAP Workflow Users' Group (sap-wug at mit.edu)" <sap-wug at mit.edu>
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