Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / satish
workflow is used for getting of approval from Managers.it's
applicable in HR, MM, SD, FI, CO , and all other moduls
also.
Eg accounts person posted 100000/- amoun of document but
for this he want to approval from his superior so he post
the document and route this documnet to his supperior for
getting approval this functionality will be work in
workflow system only.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Why do we use sap fi?
What is allocation price variance? : co- cost center accounting
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
difference between base line date and value date?
Describe lockbox processing? : fi- accounts receivable
How do you define a new company code?
What are user exits and name an example where one could be used in the fi/co modules?
What is a local currency?
Can you have non-calendar months as periods in a non-calendar fiscal year?
Can you selectively open and close accounts?
What do yo mean by document type control? What entries do you make in company code global settings?
Can you open a posting period only for a particular user?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is the difference between set screen and call screen?
