We have requirements in FI-AA (Asset Accounting) to implement the workflow. We would need to manage the approval process(workflow) in different levels in Asset Accounting. Workflow needs to be implemented for the following business scenarios (Transaction code).
1. ABAVN - Retire asset by scrapping request
2. F-92 - Retire asset by selling to a customer request
3. ABAVN - Retiring asset by donation request
4. ABUMN - Intracompany transfer request
5. ABT1N - Intercompany transfer using net book value
6. ABT1N - Intercompany transfer using fair market value
7. ABAVN - Partial retirement
We believe this can be achieved through ABAP. Can some one could through some light on this.
Appreciate your help in advance.
Thanks & Regards