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.


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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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