Work flow for REFX Credit Memo

[Former Member]

Hello Experts

Is there any workflow object for credit memo approval in REFX.

Regards

David

[former_member196871 · Accepted solution]

There is no specific standard workflow available for credit memo.

But standard workflows have been made available by SAP after EHP3 but for that Earmarked Funds Management has to be active. Please refer the note 517673 for release info.

Below is the list of standard workflows available

Business Function RE_FM_EARMARKED_FUND has to be activated for the use. Refer the below link.

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0E/0A65EB38C04581A200D31214339CDB/frameset.htm

[Former Member · Accepted solution]

Thank you Hardik

I wanted a workflow specific for an REFX credit memo , from RERAOP transactions. Your contribution has been helpful in some way.

Thank you so much .

Regards

David

[former_member196871 · Accepted solution]

You're welcome David, In a probable case you will issue a credit memo in case of line item changes. In this case you may use the workflow WS1700005.

I you don't want to go via this standard solution provided above, you may also explore the management of status of the contract and controlling them via custom authorization objects and minor enhancements. Using that you can control the posting for contracts in case there is adjustment done in the cash flow. Only the users with the proper authorizations will be allowed to release the status to Unlock.

[former_member196871]

Please refer below mentioned link

http://help.sap.com/erp2005_ehp_03/helpdata/en/24/d0a00fceb842579e79d848462f571c/content.htm