Loan Disbursement (FNV5)

[nazrulfadzlie]

Hi Gurus.

Need your kind assistance.

For Loan Disbursement (FNV5), once I activate the workflow, program will only allow to save instead of direct posting.

Is there any way i can get info for the save data in the table.?

Thank You.

Best Regards.

[nazrulfadzlie]

Hi Michael.

Do appreciate your response.

For example, in FI posting, there is park and post. For park document, we can get info either from VBSEG or VBKPF. Once document posted, then we can get from BSEG or BKPF.

By using FNV5, once the workflow being activate, we cannot directly post disbursement, am i right.? Thus, is there a field that i can use to trigger info for such as amount, cost center etc.

Im not so sure whether in workflow itself; once the approver approve the transaction, how can the program direct disburse the document.

Thank You.

Best Regards.

[former_member357303]

Hi,

before release the data is in VZFZE or VZFZE_VDEPP, depending on settings for release (see note 1051095).

After release it's VDBEPP.

Kind regards,

Michael

[former_member357303]

Hi,

can you please specify that ?

Release sets the status of the record to 'P' and it can be processed with FNM1 or FNVD.

There is no option to post directly from release.

Kind regards,

Michael