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Jan 21, 2011 at 03:55 PM

F110 WF'S

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Hi Experts,

My customer, needs a workflow to cover all the payment proposal as a Hole. I Know that the object FIPP manages payments but by single documents on BSEG, and in the same way with the ampliations reading the tables REGUH and REGUP. Any Suggestions to make this happen?, Do i need to create a complete Z development for this?.

Thanks in advance,

Steve.