<font size=2 face="sans-serif">Hi All</font>
<br>
<br><font size=2 face="sans-serif">Best wishes for 2013.</font>
<br>
<br><font size=2 face="sans-serif">I have a new requirement to start the
year with, specifically to look at an Approval workflow for General Ledger
postings.</font>
<br>
<br><font size=2 face="sans-serif">Not my area, just wondered if anyone
has any useful advice / collateral to get started. I believe it's transaction
FB50, but I need to ensure the finance document posted is initially parked
and the workflow initiated to seek approval, which would then remove the
parked status.</font>
<br>
<br><font size=2 face="sans-serif">Kind Regards<br>
<br>
John Haworth<br>
SAP PDM<br>
CSC<br>
<br>
Euxton House, Euxton Lane, Chorley, PR7 6FE.<br>
|Office: +44(0)1257 23 6474|Mobile: +44(0)7921069650| email: jhaworth@csc.com|www.csc.com<br>
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