Symptom
You have configured F110 proposal for workflow, but the workflow is not trigerred during automatic payment program after proposal run.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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, SWE2, PFTC, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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