on 01-08-2020 2:45 PM
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
HI
can u help me with Payment Approval Workflow Automation related detailed documents
Thanks
Sarath
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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
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