Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

work flow for payment release


i hv configured payment release workflow for vendor payments, now the system is creating an auto block for invoices parked thru FB60. Now I desire to release the invoice for payment, so that my workflow gets triggered. But I dont know which Tcode to use to release the invoice for payment. If F110 can be used to relase the payment, kindly let me know how it is to be done. As I tried doing it but was not successfull.



Not what you were looking for? View more on this topic or Ask a question