Payment proposal(F110) workflow rejection

[suresh_namani]

Hi Experts,

In S/4 Hana we have activated paypment proposal approval workflow(WS23200018) and confirgured the approvals using tcode F110WFR.When we run the F110 payment proposal, the approval triggering properly. But there is only approval part is there in standard, but not rejection part in standard.

But as per client requirement, we need rejection option also and the workflow should go back payment proposal creator for correction and resend it to approval.

is there any possibilyt for this option. Is there any notes available fo this option.

please suggest me any feasibility.

Thanks & Regards,

Suresh Namani

[Naga1]

Hi Suresh, Could you please point me where triggered it where the actual workflow is being triggered(using implicit enhancemnt) this can be done to trigger custom workflow. Appreciate your responce. Thanking you in advance. Regards, N

[buddhika_krishantha]

Hi Suresh,

We have the same requirement. Could you please share some screen shots of your solution.

Thanks.

[former_member591697]

Hello,

Can anybody help me with the point where I need to trigger my custom workflow - implicit enhancemnt

Regards,

Vivek Gupta.