Hello Expert ,
I am new to workflow and am working on Journal Voucher Approval workflow (FIPP : Business Object). I have maintained workflow variant and other settings in SPRO- FINANCIAL ACCOUNTING - TOOLS - WORKFLOW.
Can somebody guide me on whether should I triger workflow for only particular transaction like (FB50 or FV60) only . ?
also i want to know is how to maintain customization for release approval procedure?
value 0 to 100000 Single Level Release
Value greater than 100001 Two level release.