Building a Payment Blog Workflow for Vendor Payments Part 2
In continuation to the earlier blog now the second part is to design workflow for the Business object BUS2081 POSTED Event.
Goto transaction SWDD and follow below steps to design a workflow:
- Create a New workflow and set Posted event of BUS2081 as starting event of workflow
2. Create a step to check the posted document is blocked for payment or not.
3. if invoice is booked with a payment block then set the approval hierarchy level using container operation and fetch for workflow approvers:
4. Create a sequential approval block so that each approver in the list approves the invoice.
Create an activity to display invoice and a decision box to approve or reject invoice.
Create another decision step after exiting block for final approval authority to approve the invoice.
if a user approves the decision then he has to remove the Payment block from Transaction MRBR and the workflow step will end after removing the payment block.
Whole workflow is now set to trigger once an invoice is posted in system with a payment block flag and after all approvals the invoice will be ready to be cleared from f-53 transaction.
Hi Mr Atif
I found this blog exceptionally knowledgeable and practically feasible .
We will be desperately waiting for your next article in order to groom our knowledge in Workflows development .
Thanks . Sharing is Caring
Dear Atif Mukhtar,
I haven't seen such a comprehensive and step by step methodology for Building Workflow for Vendor Payments anywhere else. I’ll follow this blog to set up Workflow for Vendor Payments.
THanks all much appreciated
Nicely explained. Thanks
Its very helpful for new joiner...