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Former Member
Feb 23, 2007 at 09:23 AM

workflow for automation of Payment process

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Hi,

I will have to design a workflow for automation of Payment process at a overall level,right now the transaction F110 is doing this for one transaction or for one record.

The transaction that i use is F110 which will allow for payment proposal creation and payment run

Different users have authorisations for payment proposal creation and payment run.

The user1 creates payment proposal and sends it for approval to the manager.

This is done when the user clicks on the custom pushbutton in the transaCtion F110 WHICH IS MANUALLY TRIGGERING THE WORKFLOW.

I there any standard business object for this transaction F110.

if there is a business object should i use the same object in my workflow also.

and is there any standard workflow for this scenario.

Thanks,

Bala