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Payment Release workflow

Hi All,

We are activated payment workflow function in customization ( Sand box),we posted several invoices against 2 vendors. Now ,how can i make the payment ,is it through F-53 / F110 or any standard codes are there to get workflow. Kindly give list of transaction code to create payment request,release,post ,if use the standard functionality of Payment release workflow.

Rgds

SumaMani

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  • Posted on Apr 15, 2012 at 04:51 PM

    Hi Experts,

    Any comments on this ? Was it work F110 / F-53 integrated with Payment workflow.

    Rgds

    Mani

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  • Posted on Apr 19, 2012 at 09:30 AM

    Hi Manikumar.

    Can you please let me know how to create payment workflow...actually i have a requirement and i m new to this ..

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