SAP Knowledge Base Article - Preview

3310525 - Payment proposal workflow not getting triggered to agents

Symptom

You have set up the workflow WS23200018 for the payment proposal processing. You have defined an agent in Customizing (transaction F110WFR), but agents did not get any message in transaction SBWP to edit the payment proposal. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023
  • SAP_FIN 617, 618

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

F110, Payment proposal workflow, agent, WS23200018, F110WFR, SBWP, PFTS, 23200014, TS23200014, SWU3, BCM  , 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.