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TBB1 Approval Workflow

Hi All,

Do you know if there’s any configuration or standard workflow for TBB1 posting?

I know the standard WF that belongs to FTR_EDIT, but I need an approval process before the posting and after the settlement.

Or do I need to implement a Badi, custom event and custom WF for this?

Thanks in advance!

Matias

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3 Answers

  • Posted on Nov 04, 2019 at 02:11 PM

    Hi

    Like Susan I know nothing about cash flow, it seems that the business object isBUS2042

    IN SWDM it seems like there are some usefull tasks

    Also a where used for object BUS2042 provides several workflow templates

    You shall check them and work from here (always in copy of the standard) if the standard does not suits your needs.

    Best regards

    Stephane


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    bus2042-1.png (18.5 kB)
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  • Posted on Nov 04, 2019 at 01:49 PM

    Hi Matias,

    I confess, I know nothing about Treasury, so my answer is purely from a WF point of view.

    If you need something that a standard WF does not provide, then yes, you'll need to implement your own workflow, and probably custom events. Generally, a good place to start is to copy the SAP-delivered template to a customer template, and then go from there.

    Good luck!

    Sue

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  • Posted on Nov 04, 2019 at 02:18 PM

    Hi,

    If you go to help.sap.com and search for "workflow scenario treasury" you will get some hits. I don't have the treasury knowledge to see if those fit your scenario, but give it a try.

    Kind regards, Rob Dielemans

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