Hi Michael.
Do appreciate your response.
For example, in FI posting, there is park and post. For park document, we can get info either from VBSEG or VBKPF. Once document posted, then we can get from BSEG or BKPF.
By using FNV5, once the workflow being activate, we cannot directly post disbursement, am i right.? Thus, is there a field that i can use to trigger info for such as amount, cost center etc.
Im not so sure whether in workflow itself; once the approver approve the transaction, how can the program direct disburse the document.
Thank You.
Best Regards.