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

[Paul.Bakker@osr.treasury.qld.gov.au]

Sharath,

Yes there are workflow templates for FI-CA Document posting approval,
change approval and so on.

FICA_DCHAPPR Dual Control: Approve Document Change
FICA_DOCAPPR Dual Control: Document Approval
FICA_WRTOFF  Dual Control: Approve Write-Off
...
And many more... transaction PFTC is your friend.

Our refund approval workflow is a copy/enhancement of FICA_DCHAPPR.

cheers
Paul



                                                                           
             Sharath Chandra                                               
             Kotla                                                         
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                                       Re: FI-CA (Contract Acounting),     
             18/07/2007 08:54          PSCD(Collection and Disbursement )  
                                       Workflows                           
                                                                           
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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:
 sap-wug-bounces at m cc
 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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