10-26-2006 8:36 PM
Hi,
Is there a standard workflow to approve and post a G/L posting? If so, can you please provide the name and documentation?
My email address is gmanganti@hotmail.com.
Thanks,
Gene
11-07-2006 5:29 PM
Hi Gene,
I'm not sure exactly what you are looking for, but...
There are standard templates for FI document release, and they all use bus.obj FIPP. To trigger FIPP.CREATED you first need to do some customizing for document parking (tcodes OBW*). Activating this workflow for one company code means that document release through WF becomes necessary for all initially parked documents in that CoCd. It also becomes impossible to post parked docs with e.g. FBV0 or any other way (except via the approval work item). If you only want to run the wf for certain document types (e.g. G/L postings), you should make a few changes to your copy of e.g. WS400032, so that it releases irrelevant documents w/o user interaction.
/pigge
10-26-2006 10:56 PM
Hi,
I think there is no standard workflow for G/L Posting.
But u can create a customized workflow using the
existing business objects.
Thanks
Babu.
10-27-2006 12:20 PM
Hi Babu,
Can you be more specific? What business object can I use? Do you have any documentation on how to do this?
Thanks,
Gene
10-27-2006 2:56 PM
Hi
Sorry im not having any documentation.But i giv some of the business objects.you check which one is opt for your scenario.
BUS3006
FIPP
BUS1028
BUS2069
BUS2023
if u still need more business objects go to SWO1 and check for all business objects under Financial Accounting.
Thanks
Babu
11-07-2006 5:29 PM
Hi Gene,
I'm not sure exactly what you are looking for, but...
There are standard templates for FI document release, and they all use bus.obj FIPP. To trigger FIPP.CREATED you first need to do some customizing for document parking (tcodes OBW*). Activating this workflow for one company code means that document release through WF becomes necessary for all initially parked documents in that CoCd. It also becomes impossible to post parked docs with e.g. FBV0 or any other way (except via the approval work item). If you only want to run the wf for certain document types (e.g. G/L postings), you should make a few changes to your copy of e.g. WS400032, so that it releases irrelevant documents w/o user interaction.
/pigge