on 01-31-2008 9:50 AM
Hello All,
i want to know the business object for the following transcation
FB60 - VENDOR INVOICE
After entering the details in fb60, user will click the button park then work flow should start so please let me know the BO and also please let me know any standard task and workflow template is there.
according to my requirement there are five approval are there...at first time clerk will enter the details and clerk will park the document and then it will go for 5 approvals and at last approval it will post the document..
please let me know the steps to be follow....
i am new to workflow so please help me out...
Thanks,
vsram
For you requirement you need to create a custom Workflow wiith sequential approval. You can take help from the Template JMB has given
Thanks
Arghadip
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hi all,
very useful answer and i will use these template and task according to my requirement , i will let you know if i have face any difficulty.
Thanks a lot!
vsram
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Hi,
You can use the Business Object FIPP for document parking. There are some standard workflows WS10000051,WS10000052,WS10000053.
And finally or before approval the document has to be completed. For that u can use the wf WS00400004.
you can see the document in following link
http://help.sap.com/saphelp_46c/helpdata/en/01/a9ce74455711d182b40000e829fbfe/frameset.htm
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