Looking for workflow for funds unblocking

[Former Member]

Dear experts,

I am looking for workflows for funds unblocking which will be done throught transaction FMW2 or FMWPM1.

Are there any standard workflow already defined by SAP?

Thanks

[Former Member]

Please check the following Templates if they are of any use

WS 50000015 Approve SubWF, Multivalidtn Branch

WS 50000016 Outline: Funds Reservation Multivalidtn

WS 50000018 SubWF Change document after rejection

WS 50000019 Change budget address in document

<b>Please reward points if useful</b>

Thanks

Arghadip

[Former Member]

BOR - BUS2086

event - FMReservAmtChangeDoc.Changed

you can check if template 80500026 are of any use.

Hope this helps

[Former Member]

Thanks very much. I will check it now and have you posted.

[Former Member]

I think BUS2086 is for trasaction FMWPM1 which generate an ajustement.

But if i change directly in transaction FMW2 which is funds blocking, is there any workflow for that transaction?