Hi Experts,
My client has a requirement to set up a workflow process during bank reconciliation process. It mean whenever the entries do not auto match from bank reconciliation processing, these entries should be parked and thereafter it should be directed to a approver who then should approve and post the journal entries to clearing account (open items gets cleared)
Can this requirement be met through a SAP standard workflow? Or does it require customization. Or is there any workaround on this.. please suggest.
Thanks
Shimul