Workflow for SD Invoices

Hello All,
I have a requirement wherein I need to trigger a workflow on the creation/change (VF01/VF02) of the Invoices.Is there is a standard workflow available for the same which I can make use of ?
Any pointers would be very helpful.
Thanks in Advance.
Regards,
Sowmya.

Hi Somya,
You can check to find if any worfklow is already been assinged to the tranasation VF01/VF02. By using the Transactions:
SWELS---> Activate / Deactivate the Events.
Now execute the tranasction with the same way as you need.
once you execute the transaction you now execute the transaction
SWEL----> to chekc if any event is triggered or not.
if not then you can go to the SPRO configuartion  and Next, navigate to SPRO -> SAP Reference IMG and then go to the respective module you want and check if any workflow is activated or not .

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