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
how to send dunning ntife by email to customer?
Explain managerial closing? : fi- general ledger
What is a 'year shift' in sap calendar?
What is the global company code currency?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What are the use of document types ?
How can be or in what way baseline date is important in automatic payment program run?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Is there any program/report which gives payment usage/document set off details against a particular document ?
What do you enter in company code global settings? : fi- general ledger
HOW ARE SAP FICO JOBS RIGHT NOW?