Workflow on Customer Payment in fv70

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Hi Experts.
      i want to trigger a workflow whenever  customer payment is Parked in fv70. i checked but there is BO is triggered in SWEl
so there few Queries:
1. Which BO trigger whem Cust Payment is Parked in fv70 ?
2. Are there any Standard Workflow for this ?\
3. are there any standard BO for this?
Waiting for your Answers.

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Hello.
Please find below link.
http://wiki.sdn.sap.com/wiki/display/Snippets/ConfiguringparkingdocumentsworkflowinSAPsystem.
One of the example for FV50. Please check it for FV70.
Configuaration: In spro
Financial accountingDocumentdocument parking-create workflow variant for parking documentexecute it
Mentioned the required details like For E.g : Workflow variant(US01), Currency(USD), W/F Variant name, check posting release
Mentioned the name of workflow .check payment release.......
Now execute
Assign company code to workflow variant for park documents .
Corresponding to your company code assign that variant.
Once the above configurations are done in the system then no parked document is posted manually using any transaction it has to undergo WF process.
Once this is saved whenever a document is parked in company code US01 WF is triggered. In order to trigger the WF for other company codes, create a variant for every company code and assign the same to company code.
Customize and delegat BO FIPP( parked documents.
Regards

November 30, -0001

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Hi Experts.       i want to trigger a workflow whenever  customer payment is Parked in fv70. i checked but there is BO is triggered in SWEl so there few Queries: 1. Which BO trigger whem Cust Payment is Parked in fv70 ? 2. Are there any Standard Work

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