Building a Payment Block Workflow process for vendor payments

Introduction:

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:

1. Create a ZTable for dynamic approvers of the workflow:
2. 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.

conclusion:

Now clients after implementing this solution will be able to check the outgoing payments and after approving invoices will be cleared.