You have configured F110 proposal for workflow, but the workflow is not trigerred during automatic payment program after proposal run.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
swe2, f110, proposal, workflow , F110WFR , T042WF, T042WFR , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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