Hi Shiva,
thanks for inputs... But, I would also like to know, how it works. For ex:
Invoice is posted through MIRO by Mr. A. Then Mr. B (GM Finance) will get list of invoices on mail which are due on that date.
Then Mr.B will select the invoices he want to make payment and then he will select save button. Once save button is pressed, it will trigger F-53 and payment will be made...
Is it concept of work flow?.
Please provide your inputs.
--
DA.