‎2017 Jul 07 5:02 AM - edited ‎2024 Feb 03 10:09 PM
Hi experts
I don't know why the batch is approved instead I activated the workflow
Steps:
1.-F110
2.-FMBP1
If enter in transaction BNK_APP is empty
And in transaction BNK_MONIP

However In the customizing
I activated the rule and the BNK_INI and BNK_COM.
How I could solved this?
Thanks
Best Regards
Adriana Rivera
Request clarification before answering.
hi Adriana,
Did you resolve this issue ? i am stuck with the same issue. Read all the blogs. All the set up looks ok . But it does not work.
Any help in this is appreciated.
Thanks,
Vaishnavi
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