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®ards,
Bramha