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Workflow Based Approval of Payment Proposal - view workflow log

nico_dewaele
Active Contributor
0 Kudos

Hello,

we've implementend the workflow based approval of payment proposal (notes 2441770, 2418713, 2441804/5). Open question still is how to navigate easily from the payment run in F110 to the workflow log so somebody can see who's still has to execute his part, or timings?

kr

NIco

Accepted Solutions (0)

Answers (2)

Answers (2)

infosight_2018
Newcomer
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HI

can u help me with Payment Approval Workflow Automation related detailed documents

Thanks

Sarath

Former Member
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Hi Nico,

i don't know how to 'jump' from F110 to the workflow log, but i like the workflow log report transaction SWI2_FREQ which shows all the workflows, including yours, once you know which id your workflow is and its frequency you can easily view who and when has approved or should approve the payments.

hope this helps,

greg

nico_dewaele
Active Contributor
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hi Greg,

I know this one, but I was hoping for a more user-friendly solution 🙂

kr

Nico

Former Member
0 Kudos

without an easy access to s4, i don't know for sure, but it may have more intuitive navigation from the payments tile to the approval workflow subsystem.

as many things in life, convenience may come with an additional license price tag, though.