Sap Accounting: Re: [sap-acct] Workflow for payment making

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.

Thanks,
Imran.

---------------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.

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