Manual Amoritization Workflow

[SAP WUG]

Hello All,

I have a business requirement where all manual amortization entries entered 
online should be subject to pre-approval.  This is the manual amortization 
objects entered in the accrual engine.   The tcode to create an accrual 
object is ACACTREE01.

Does anyone know if there are standard delivered workflows for this 
scenario?

If not, what is the best way to tie a custom workflow around this?  Or is it 
possible to get approval on the set up of the amortization and not the 
execution of each transaction?

The client is on Enterprise 620.

Thank you very much.

Lisa

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