How to trigger FI Standard Workflows
I have never worked on FI Standard Workflows . As far as I knpow there is a std WF available WS00400012 with Object type BSEG. For Vendor Down Payment Request, Vendor Payment Request Against Invoice, Vendor Down Payment Posting,Vendor Payment Posting, Vendor Invoice FI, Vendor Invoice Logistics Posting, Vendor Credit Memo, Vendor Debit Memo, Cash Payments, Asset Posting what are the Standard Workflows available and how to trigger these workflows. I have checked with SWELS but WS00400012 is not getting triggered. Is there any SPRO config required for this, POlease help me out with the solution.
Edited by: Saujanya GN on Sep 16, 2008 8:23 AM