LIV & Payment Release workflow

We have started using LIV, why does the “Payment Release” workflow not start anymore?

The integration between LIV and FI does not include the payment release function. There is a separate and much better solution for blocking and releasing payments in Logistics Invoice Verification. Take a look at the customizing.
Note: You should remove some FI authorizations to prevent people from removing the LIV payment block in FI directly.

Workflow : Other Useful Links :
Org units in workflow steps?
‘No Administrator found’ workflow error
Workflow performance tips
Viewing another user’s workflow inbox
How can I temporarily disable a workflow in production?
Raising ABAP OO events for workflow

Leave a comment