<div>Paul, thanks very much for your responce... I am feeling much better now.</div> <div>Have you worked on tcodes FPE1/FP06 approval workflows ? On document posting needs approval from manager, how to hold the document from being posted until manager approves the document.Is there any standard workflow/task available for this scenario..</div> <div> </div> <div>thanks,</div> <div>sharath...<BR><BR><B><I>Paul.Bakker@osr.treasury.qld.gov.au</I></B> wrote:</div> <BLOCKQUOTE class=replbq style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #1010ff 2px solid">Sharath,<BR><BR>You can find out more by viewing CA* BOR Objects in SW01 - CA_CONTACC,<BR>CA_DOC, CADOCUITEM, etc.<BR>>From there, you can also do a where-used to find the SAP-standard FI-CA<BR>workflows.<BR><BR>They are not much chop, but they are a start!<BR><BR>At OSR, we have built PSCD workflows for refund approval, writeoff approval<BR>and triggering clearing
runs.<BR><BR>cheers<BR>Paul<BR><BR><BR><BR><BR>Sharath Chandra <BR>Kotla <BR><KSHARATH77@YAHOO To <br>.com> "SAP Workflow Users' Group" <BR>Sent by: <SAP-WUG@MIT.EDU><BR>sap-wug-bounces@m cc <BR>it.edu <BR>Subject <BR>FI-CA (Contract Acounting), <BR>18/07/2007 04:16 PSCD(Collection and Disbursement ) <BR>Workflows <BR><BR>Please respond to <BR>"SAP Workflow <BR>Users' Group" <BR><SAP-WUG@MIT.EDU><BR><BR><BR><BR><BR><BR><BR>Hi All, I am currently searching web for information about workflows in<BR>FI-CA. I really appreciate if any one provide any details regarding<BR>business objects, events and SAP provided standard workflows in FI-CA<BR>(Contract Acounting), PSCD(Collection and Disbursement ) ...<BR><BR><BR>thanks in advance friends...<BR><BR><BR>-Sharath...<BR><BR><BR>Sucker-punch spam with award-winning protection.<BR>Try the free Yahoo! Mail Beta.<BR>_______________________________________________<BR>SAP-WUG mailing
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