Re: [sap-acct] Workflow for payment making

Posted by Imran057
on Jul 20 at 8:11 AM
Hi Linh,

You can do this by using Esay DMS (Document Management System) workflow
where in you have option for Parking, Approval of park document and finally
approving or rejecting.


---------------Original Message---------------
From: LinhDT
Sent: Monday, July 18, 2011 11:23 PM
Subject: Workflow for payment making

Hi all,

We want to create a workflow which allows:
1. Accountant A to park payment document (via F-53)
2. Accountant B to review and approve that payment document
3. Accountant C to post approved document (F-53)

Actually, as far as I know, there are no such things as separating Park & Approve & Post for F-53. We are thinking of making it as payment block & release. However, we could not find any function for payment approval.
Do you have any ideas about this?
I would appreciate if you could help me with this.

Thank you very much.

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Which response to your Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

0 nhận xét:

Post a Comment

Blog Archive