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Former Member
Sep 26, 2012 at 06:16 AM

Workflow required in billing document

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Hello Champs,

My requirement is to send a mail (in SAP Business workplace) to user (document creator) when billing document is not posted to accounts due to any reason.

Can any one suggest the steps to be followed to meet the requirement ?..

I am new to workflow and never worked on it earlier, So guide me accordingly.

Thanks in advance..