Hi all,
I have a case related with FM workflow. I activated the workflow to approve and reject the additional budget request through FMBB. I used WS12300026 and standard task TS12300025 with object type BUS0050 and method PREPOSTEDPOST.
When input the budget request through FMBB then access SBWP, when execute it's work. The budget document is approved.
How about if I want to reject the budget request document? Because the reject sign become grey and it couldn't be used.
I ever used method PREPOSTEDUNDO. I can approve it through Execute button. If want to reject, click reserve button then execute button. It's work! The document is rejected. But when I try to Development client, it doesn't work. Although I config the same thing like I did before.
Any help? Thanks before 😉