Flow Chart Demo
2019-08-07 18:16:32 0 举报我的工作流
作者其他创作
大纲/内容
Customize one report
Judge
Verification/Non PO AP- MIRO/FB60
Yes
Payment blocked
No
Receival of Invocie
FI doc. generated and Clearing
SCF ending
add one tool in the customizing report
Notification to DB - F110
Payment preparation
Check SCF vendor if to be due
Payment run F110
FI doc. generated
Sent file to BOA and AP clearing
Delete Payment order and change PM to to Non-PO PM
Before Overdue date
No action
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