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Credit Clarification workflow Contract Accounts Receivable and Payable

Former Member

‎02-02-2011 9:00 AM

0 Kudos

Dear Experts,

I am having the requirement of workflow in credit clarification process. I am not able to activate the workflow for this process.

Could anyone suggest me how to activate the workflow in credit clarification.

Thanks

Aswin

2 REPLIES 2

former_member213733
Active Contributor

‎02-05-2011 5:13 PM

0 Kudos

Hi ,

The event 4255 is specifically provided for authorization in credit calrification .

Here you would have to define your custom flow of document , check the same with your Abaper regarding creation of a workflow for the same and using this event you would be able to trigger the same .

Regards ,

Dewang T

Former Member
In response to former_member213733

‎02-08-2011 5:10 PM

0 Kudos

Hi,

Thanks for your response. Really It is very useful.

Regards,

Aswin