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Dec 19, 2022 at 01:59 PM

Workflow in Asset Accounting

132 Views Last edit Dec 19, 2022 at 01:58 PM 2 rev

Hello SAP Professionals,

I have a requirement where I need to setup workflow for any asset accounting scenario which has financial impact.

Ex - Month end when depreciation (AFAB) is executed, the document should not be posted automatically. It should go for approval to a specific set of users, and once they approve, then only depreciation should be posted.

This is just one example out of many. I am aware that asset accounting does not have park and post functionality.

Is there anyway to achieve the requirement. I appreciate your response in advance.

Note: I have gone through many threads, but I have not found a satisfactory answer anywhere.

Regards,

Nitish