FI-CA (Contract Acounting), PSCD(Collection and Disbursement ) Workflows

Paul.Bakker@osr.treasury.qld.gov.au Paul.Bakker at osr.treasury.qld.gov.au
Tue Jul 17 17:11:08 EDT 2007


Sharath,

You can find out more by viewing CA*  BOR Objects in SW01 - CA_CONTACC,
CA_DOC, CADOCUITEM, etc.
>From there, you can also do a where-used to find the SAP-standard FI-CA
workflows.

They are not much chop, but they are a start!

At OSR, we have built PSCD workflows for refund approval, writeoff approval
and triggering clearing runs.

cheers
Paul



                                                                           
             Sharath Chandra                                               
             Kotla                                                         
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             18/07/2007 04:16          PSCD(Collection and Disbursement )  
                                       Workflows                           
                                                                           
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Hi All, I am currently searching web for information about workflows in
FI-CA. I really appreciate if any one provide any details regarding
business objects, events and SAP provided standard workflows in FI-CA
(Contract Acounting), PSCD(Collection and Disbursement ) ...


thanks in advance friends...


-Sharath...


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