Implementing Workflow for Transaction Codes F-28, F-29, and F-36 in SAP
Hello SAP Community, I am currently working on enhancing our SAP system by adding workflow capabilities to the following transaction codes: F-28 (Post Incoming Payments), F-29 (Post Customer Down Payment), and F-36 (Clear Customer). My goal is to implement workflows that will ensure proper authorization and tracking for these financial transactions. My specific questions are: …
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