Approval Process Before Data Gets Writen in R/3

[bertrand.pasquero@accenture.com]

Hi,
 
I am trying to find a way to include an approval process through
workflow for the following type of processes in SAP:
 
-1- Applying cash to a customer invoice
-2- Creating a new customer master
-3- Modifying a new customer master
-4- Linking a filing sheet template to a cost center
 
All of these actions do not have a process in place in SAP where they
can be put on hold until someone approves them, and then be confirmed in
the system. At least, not that I know of. This contrasts with for
example posting a journal entry to the general ledger. In such a
situation, the journal entry can be created, then parked, then approved,
and then finally posted. The parking state serves as a state where
approval can be done.
 
Is there a way to embed approval processes in such situations - where
the actual data is not registered in R/3 before the approval has taken
place?
 
Thanks
 
Bert

______________________________
Bertrand Pasquero 
Accenture - Global Business Solutions 
Montreal, Canada 


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