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Dear WUGs,<BR>
Our company is planning to get rid of all SOX compliance reports by implementing approval workflows for FI where ever applicable. for example :<BR>
<BR>
<TABLE style="WIDTH: 251pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=334 border=0 x:str>
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<COL style="WIDTH: 251pt; mso-width-source: userset; mso-width-alt: 12214; mso-outline-level: 1" width=334>
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<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 251pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" width=334 height=51><FONT face=Arial color=#000000>WS00400026 Treatment Invoices Blocked for Quantity Reasons</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 251pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" width=334 height=51><FONT face=Arial color=#000000>WS20001003 Complete Parked Logisitc Invoices Verification docs</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 251pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" width=334 height=51><FONT face=Arial color=#000000>WS20001004 Release Complete for Logisitic Invoice document</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 251pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" width=334 height=51><FONT face=Arial color=#000000>WS20000397 Treatment Invoices Blocked for Price Reasons Logistic Invoices</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS00300022 Approve Appropriation Request</FONT></TD></TR>
<TR style="HEIGHT: 51pt" height=68>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 51pt; BACKGROUND-COLOR: transparent" height=68><FONT face=Arial color=#000000>WS00400011 Release Payment (Frame)</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS00400021 Release Payment Two Stage</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS00400022 Release Payment Three Stage</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS00400032 Document Parking Frame Sequential</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS1000051 Document Parking Frame Parrallel</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS1000052 Single Level Amount Release</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS1000053 Two Level Amount Release</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" height=51><FONT face=Arial color=#000000>WS1000054 Three Level Amount Release</FONT></TD></TR>
<TR style="HEIGHT: 38.25pt" height=51>
<TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 251pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 38.25pt; BACKGROUND-COLOR: transparent" width=334 height=51><FONT face=Arial color=#000000>WS1000055 Account Assignment Approval</FONT></TD></TR></TBODY></TABLE><BR>
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Has anyone done this., If so did you make a copy of WFs and Tasks OR you just "Configured"?<BR>
If Configured? how will SAP upgrade will handle this configuration exists WFs.<BR>
<BR>
Our Auditors will audit the design of the WF and approve that no SOX reports need to be signed off, since the WF is strict adherance to process.<BR>
<BR>
I do not know what option is best :<BR>
1. Copy SAP std WFs and Tasks<BR>
2. Just configure STD SAP WFs. ( what is the impact of SAP upgrades)<BR>
<BR>
We are in ECC6.0<BR>
<BR>
Please share your thoughts...<BR>
Best Regards<BR>
Ramanan<BR><br /><hr />The i’m Talkaton. Can 30-days of conversation change the world? <a href='http://www.imtalkathon.com/?source=EML_WLH_Talkathon_ChangeWorld' target='_new'>Find out now.</a></body>
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