FI-CA (Contract Acounting), PSCD(Collection and Disbursement ) Workflows
Paul.Bakker@osr.treasury.qld.gov.au
Paul.Bakker at osr.treasury.qld.gov.au
Tue Jul 17 17:11:08 EDT 2007
Sharath,
You can find out more by viewing CA* BOR Objects in SW01 - CA_CONTACC,
CA_DOC, CADOCUITEM, etc.
>From there, you can also do a where-used to find the SAP-standard FI-CA
workflows.
They are not much chop, but they are a start!
At OSR, we have built PSCD workflows for refund approval, writeoff approval
and triggering clearing runs.
cheers
Paul
Sharath Chandra
Kotla
<ksharath77 at yahoo To
.com> "SAP Workflow Users' Group"
Sent by: <sap-wug at mit.edu>
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Subject
FI-CA (Contract Acounting),
18/07/2007 04:16 PSCD(Collection and Disbursement )
Workflows
Please respond to
"SAP Workflow
Users' Group"
<sap-wug at mit.edu>
Hi All, I am currently searching web for information about workflows in
FI-CA. I really appreciate if any one provide any details regarding
business objects, events and SAP provided standard workflows in FI-CA
(Contract Acounting), PSCD(Collection and Disbursement ) ...
thanks in advance friends...
-Sharath...
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