Payment release through work flow

[Former Member]

Hi Friends,

I am new for work flow.

I have activated payment release work flow (WS 00400021) and same has assigned to user.

But when i am making payment through F-53, system is posting the transaction and getting posted.

I dont how to excute the transaction through work flow. But where as i have completd the configuratuion part according to configuration document.

Please help me the above scenario.

Thanks&regards,

Bramha

[Former Member · Accepted solution]

Hi,

Work flow triggers from Park document, restrict F-53 by authorisations.

Regards

Suresh Addagiri

[Former Member · Accepted solution]

Hi Suresh Addagiri,

Thanks for u r valuable answer.

Kindky tell me how will ristrict F-53 authorization.

Kindly reply.

Regards,

Bramha

[Former Member · Accepted solution]

Hi, suresh,

Please explain me in details.

Because i dont know what will happend in workflow.

Thanks&regards,

Bramha