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Cheque Approval in F110

-0001-11-30   Views:1

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Hi Experts I have requirement from customer where they are looking out for this particular approval. While doing payment run customer need system should provide workflow for approval of CFO and CEO (2 Levels) Has any body has worked on workflow with

Hi Experts
I have requirement from customer where they are looking out for this particular approval.
While doing payment run customer need system should provide workflow for approval of CFO and CEO (2 Levels)
Has any body has worked on workflow with F110.
I am aware that with authorization this can be controlled but CFO needs approval thru workflow.

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Hi,
    Need to create a IDOC's While running F110 the cleared line item sits in IDOC and through the workflow system intimates through the mail id for approval. once approval has dont through WE85. You have to pull the IDOC into the directory. Banker will picks up the line item from the Directory and clears the vendor payment.
Regards,
Srinivas Muthyala

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