on 04-11-2019 11:43 AM
Hi Team,
I am working on creating a workflow process in f110 payment program - here we are creating multiple workflows one during proposal run other during payment run, we are implementing this with help off BADI. My question here is where do we find this standard workflow configuration in system - where we can add the particular workflow design and exclude the existing one.
Pleas elet me know you views on it - any detailed explaination would be very helpful.
Hello Shatanu !
Do you mean "workflow configuration" is maintaining approval procedure in SPRO transaction or list of standard workflows for payment proposal/payment run ?
Regards,
S.Suresh.
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