Is there a workflow setting or a release approval mechanism for F110 transaction meaning, a user creates a proposal and it should get approved or released for the amount from the approver then it comes to the user again for final payment run. There should be a gate or block in between proposal and payment run which should be a releasing process.
I see that there are workflow settings on IMG side for document parking and I have customized the document parking but, we want something similar to that for F11 (Payment program)
What is the best practice in this regard? Can anyone suggest me or guide me with this issue.
Your help is highly appreciated