To Activate standard workflow for Posting document

[Former Member]

Hi Experts,

How to Activate standard workflow for Posting document(FBV0) after parking hasbeen done.

Thanks in advance,

Viven

[Former Member]

There is a payment released flag, in transaction OBWA check that and add the company code against ur varaint in OBWJ.

This should get it working

What buisness object are u using

[Former Member]

Hi,

There is a customizing which have to be done at company code level.

In your customizing go to the path Financial Accounting->Accounts receivable and payable->Business Transactions->Release for payment. Here you make the settings with different variables and to code dynamically decides whether the document should get into a release strategy.

Atul