General Ledger / Journal posting Approval Workflow

[John Haworth]

Hi All

Best wishes for 2013.

I have a new requirement to start the year with, specifically to look at 
an Approval workflow for General Ledger postings.

Not my area, just wondered if anyone has any useful advice / collateral to 
get started. I believe it's transaction FB50, but I need to ensure the 
finance document posted is initially parked and the workflow initiated to 
seek approval, which would then remove the parked status.

Kind Regards

John Haworth
SAP PDM
CSC
 
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