Workflow for Creating G/L account via FSP0

[Christian Wallner]

Greetings!

I am looking for any ideas on how to implement the following workflow (not 
having found anything in standard...):

Version 1: (IMHO unlikely to be implement because not possible/too much 
effort)
User wants to create a new GL account in chart of accounts ZZ. Therefor he 
starts transaction FSP0, presses create and fills out all necessary data. 
When he presses "save" the account actually isn't saved but goes to a HoD 
for approvement. when he approves->create account, if not -> back to 
creator.
I think its not possible (without bigger modifications which I want to 
avoid!!) to not save the account but to "park" it until its approved.

Version 2:
I create a workflow via start form, the user fills out all necessary 
fields, the data go to HoD for approvement etc...just like any other 
simple approvement wf.

Any ideas on how to implement this consistently?

br from austria,
chris
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