Building a Payment Block Workflow process for vendor payments
often there is a requirement from clients to check the outgoing payments to vendor and then proceed with clearing the open invoices. Here is a solution to clients requirement which includes A solution based on Work flow:
- Create a ZTable for dynamic approvers of the workflow:
- Create an Invoice for Vendor through MIRO with payment block.
3. A workflow will be triggered on POSTED EVENT OF BUS2081
4. Design a workflow in SWDD:
5, Final approver accepts the decision then system will take user to MRBR to manually delete payment block from invoice.
6.Finally payment is made to vendor from f-53.
Now clients after implementing this solution will be able to check the outgoing payments and after approving invoices will be cleared.
Great initiative for Beginners Mr. Atif Mukhtar
It is very helpful Atif , Please keep sharing such helpful stuff . Thanks .
Thank you all I will write another blog in continuation to this one to provide details of workflow attached to this blog
Very helpful and concisely explained. Thanks
Good Shot.....Atif bhai....
Thank you so much for such a clear and helpful blog 🙂
Very helpful. Thanks
Wow! First of all congrats on a wonderful blog Atif. But it felt very brief. Did you set a target like blog should be less than 300 words 🙂
Thanks Rashid Bhai 🙂 even if I have written 10,000 words it would not be enough for your knowledge. Rashid bhai being brief means if someone needs details he can get in touch with me any time... 🙂