SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
SAP FI-AR (Accounts Receivable) Forum
In workflow there is nothing pending with user but still user is getting mails from Batch Basis that there is an invoice pending in your workflow.
Also, how can we stop that mails if there is no invoice is pending with user.
No Comments Posted for this Article.
Sign up for STechies