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.