Is it any Advance Payment Request Workflow in FI??

[ilavarasan_td]

Hi experts,

Can you please tell me is it any advance payment request workflow in FI?

If it is can you please suggest  how to create, configure and approval process and all??

Thanx

Seetha

[Former Member]

Hi,

Have a look at the below link

Please search in SCN before posting a thread.

Regards,

Murali Krishna.

[ilavarasan_td]

Hi experts,

First of all thanku for your reply.

Rob: Sorry to your inconvinience. I need solution how to approach related to advance payment request workflow in FI.

Murali krishna: I gone through your post before post my question in SCN itself. But, I did not get any solution related to advance payment request workflow in FI.

Pls suggest.

Thanx,

seetha

[Former Member]

I hope you have already checked with Event Trace process. If not ,

Switch On Event trace - SWELS, run your process ( advance payment request), check is there any events are triggered in SWEL. With that, check is there any workflow is assigned to that BO~event in SWE2 ( event linkage might be deactivated ).

Regards,

Murali Krishna.

[ilavarasan_td]

Hi experts,

Murali krishana: I did as per your guidelines through F-47 Tcode.

I found Business object: BSEG and event: Completed and no receiver found.

pls suggest.

[Former Member]

Go to SWE2, check is there any entries for BO BSEG~<Event name>, if yes, (might be that workflow's event linkage is in inactive) check that workflow is suitable to your requirement or not. Then decide how to proceed.

Regards,

Murali Krishna.

[ilavarasan_td]

HI experts,

Murali krishna: I found  ws00400012 , WS00400011 templates. But both r not useful to my requirement.

my requirement is after creating advance payment request need just two level of approval.

Correct me if i wrong regarding the below points,

1. I will create custom workflow in swdd using Business object:BSEG and  Event: Created.

2.I will deactivate standard workflows.

3.I will activate event linkage with custom workflow.

4.Now i guess my custom workflow will trigger after saving F-47 tcode.

Then again my question is where we have to maintain agents? How to pick for approval level?

if any alternatives as per your experiences,

pls suggest.

[Former Member]

The concept to design the custom workflow is good.

You have to ask functional consultants about Agent determination.

Is there any Org.Unit for this? or based on any input values (like Rule with Responsibilities ), or from any custom table ?

Based on that develop your workflow.

Best Regards,

Murali Krishna.

[former_member186746]

Hi,

"please suggest  how to create, configure and approval process and all?"

sounds like a consulting request.

I am sorry to say that this is not the space for free consulting.

Kind regards, Rob Dielemans

ps google will yield answers to the first part of your question.