Workflow  fo payment run program F110 ;  Create new one

Hi All,
  I am very new to Workflow concept.. I have the requirement to define
  the work flow for and trigger it from custion report based on some conditions for
  Pyment run program data.
  the requirement is:  Need to send email ntification to Apropriate person.
Can any one know how to create custom work low and how to trigger it from
custom report?  please send me some detail steps to proceed further..
Its very urgent it seems..
Thanks,

Well, rag rao, you have come to the wrong place then. This is a voluntary service so don't expect people to respond 'urgently to your requests. The other issue is, you are asking for step by step guide to design a workflow, are you aware that there is <b>plenty</b> of this info on SAP Help!
Finally, I think you should come clean and say to your employer/team lead that you have no workflow skills but will need more time to develop.

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