NEED HELP WITH WORKFLOW CONFIGURATION

I need help with 3 situations below. Please help me with these. How do I configure these. I also haveto provide specs to the Abaper. What exactly do I need to include in the specs. I anyone has the specs similar to these please send me over. Also tell me what I need to do to get these requirements fulfilled.
1)  Description:
This is a workflow requirement to serve as a reminder of upcoming investment
maturities.
Requirements Details:
Create a workflow to serve as a reminder of upcoming investment maturities.
Donor System Processing Narrative:
Read the maturity dates on investments.
Target System Processing Narrative:
Send a notice to the parties that an investment will be maturing soon.
2)  Description:
Implement workflow to route invoice receipts using a one time vendor for management
review and posting
Desired Functionality:
If a one time vendor is entered by the AP Voucher Clerk the invoice will be automatically
parked by the program and a workflow notification triggered to the Accounting
Supervisor and Accounting Manager (backup). The Accounting Supervisor will review
the parked document and imaged copy of the actual invoice and post the parked
document.
3)  Description:
An approval workflow is needed for credit memos posted to SAP customer accounts.
Desired Functionality:
The Cash Journal Clerk will post a credit memo to the customer account using transaction
FV75 Park Customer Invoice. This transaction will automatically trigger a workflow to
the Accounting Manager for approval and then to the CFO who will approve and post the
parked document. (In order for this transaction to automatically trigger what configuration needs to be done).

Bob;
You can borrow the example code that ships with both NI-DAQ (in case you are doing NI-DAQ function calls) and Labview. The best examples to start with are the ones that have the prefix STC.
Hope this helps.
Filipe A.
Applications Engineer
National Instruments

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