Any Standard Workflow  Existing Whenever any Payment Transaction Change

Hi  all ,
Requirement : Whenever in Transaction FK02  For Vendor any Payment Transaction Value is Created/Changed/Delete
Email has to triggred .
Any Standard Workflow for FK02  ?
Thanks
Rishu

Hi
Check through package or application component for existing workflows, or go to the Business Workflow Explorer SWDM.
Kind regards, Rob Dielemans

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