SAP Knowledge Base Article - Preview

2935542 - F110 workflow not working after customizing

Symptom

 You have configured F110 proposal for workflow, but the workflow is not trigerred during automatic payment program after proposal run.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1909 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

 swe2, f110, proposal, workflow , F110WFR , T042WF, T042WFR , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.