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Budget approval workflow

Dear All,

Could you please advise me in budget approval workflow in PS only (Without using IM).

I want to trigger a workflow in PS as and when original budget value update (Using Transaction CJ30,CJ34,CJ35,CJ36,CJ37,CJ38) and after approving workflow I want to update value of budget in CJ32.


Anyone suggest me how could I achieve this business expectation.

P.S.  I tried to find workflow event in this transaction but not get any success.

Any kind of help is highly appreciable

Thanks.

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3 Answers

  • avatar image
    Former Member
    Nov 13, 2015 at 01:24 PM

    Dear Himanshu,

    This is a Standard in SAP

    Kindly activate the Workflow template number WS12300025

    If you have no knowledge or time about this then contact your technical Person to take this Forward If you have more doubts please llok into the resource available http://help.sap.com/saphelp_erp60_sp/helpdata/en/e7/e7cc53a8b77214e10000000a174cb4/frameset.htm Regards Vittal

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  • Nov 13, 2015 at 08:59 PM

    Hi Himanshu,

    There is a SAP delivered scenario SR62, for some reason that is enabled only as a web based form for Intranet.  Theoretically it should be possible to copy-paste through a normal notification process.

    It would be great if you can share your findings.

    Good luck,

    Paulo

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  • Nov 16, 2015 at 04:03 PM

    Hi,

    I am not very sure about having one in standard. We developed this approval mechanism from the scratch some 2 years back in one of our client.

    Chana

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