Payment proposal(F110) workflow rejection
source link: https://community.sap.com/t5/financial-management-q-a/payment-proposal-f110-workflow-rejection/qaq-p/12361747
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on
12-31-2020
Hi Experts,
In S/4 Hana we have activated paypment proposal approval workflow(WS23200018) and confirgured the approvals using tcode F110WFR.When we run the F110 payment proposal, the approval triggering properly. But there is only approval part is there in standard, but not rejection part in standard.
But as per client requirement, we need rejection option also and the workflow should go back payment proposal creator for correction and resend it to approval.
is there any possibilyt for this option. Is there any notes available fo this option.
please suggest me any feasibility.
Thanks & Regards,
Suresh Namani
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