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

[Sharath Chandra Kotla]

Paul, thanks very much for your responce... I am feeling much better now.
  Have you worked on tcodes FPE1/FP06 approval workflows ? On document posting needs approval from manager, how to hold the document from being posted until manager approves the document.Is there any standard workflow/task available for this scenario..
   
  thanks,
  sharath...

Paul.Bakker at osr.treasury.qld.gov.au wrote:
  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 
.com> "SAP Workflow Users' Group" 
Sent by: 
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it.edu 
Subject 
FI-CA (Contract Acounting), 
18/07/2007 04:16 PSCD(Collection and Disbursement ) 
Workflows 

Please respond to 
"SAP Workflow 
Users' Group" 







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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