[sap-acct] Workflow for payment making

Posted by LinhDT (SAP FI Consultant)
on Jul 18 at 11:22 PM
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 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers
_.____.__

0 nhận xét:

Post a comment

Blog Archive