Answer Posted / srinath
In SAP the workflow is to make work automated from removing manual process, SAP workflow variant is used in 2 different places.
The variant can be used
1) If you are using HR hierarchy structure if anyone rejects the authorisation it will send an email back to HR.
2)If you are not using HR hierarchy then it will send to previous person who authorises it.
Please use the below link...
http://help.sap.com/saphelp_45b/helpdata/en/ac/174b6e5733d1118b3f0060b03ca329/content.htm
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
why field status maintain at ps level and gl level
What is an exchange rate type?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What are the objects can archive in the SAP system and how for Finance Module ?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Different types of erp?
What are the necessities of a dialog program must complete?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is an account group and where it is used?
What is an account currency?