Hi Workflow Experts,
I have a question regarding the payment release workflow, but I think it might concern any workflow
.
The aim should be that if a certain special user is triggering the workflow – in this case by accounting a payment document which has a higher value than the adjustable sum – that the payment won’t get locked as it would do with any other user but gets released without appearing in the SAP Business Workplace.
Are there any solutions/approaches/workarounds that allow me to achieve this?
If you need additional information to be able to help, please let me know.
Best regards and many thanks in advance,
Nils