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Former Member
Jan 09, 2007 at 03:55 AM

f110 Transaction

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Hi guru's,

Our customer wants the payment proposal to be approved and after this approval (2 steps (Two level approval process is required) the payment run to be carried out.

I have checked the workflow framework WS00400012 and the standard sub-workflows namely WS00400011, WS00400021, and WS00400022 to carry out a one, two, or three-level payment release procedure, but these workflows concern payment releases of individual items and it is not part of the automatic payments (F110).

my questions is there any standard approach or any workflow or to have approval (sign) of the payment proposal and after it automically to have the payment run.

please give your valuable inputs.