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author's profile photo Former Member
Former Member

Park / approval process during F-58/ F110

Hi

is there any park or approval functioanly avialble for F-48 / F-58 and F110.

do we have any standard work flow if approval procedure is not available. if yes please revert with step to activate the workflow.

Regards

DD

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2009 at 12:03 PM

    Hi,

    There is one concept like some one will create proposal and another person will do payment run in F110.

    creation of invoice inself you can control.Those thing authorization related so you need check with BASIS person.

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2009 at 12:14 PM

    Hi,

    There is no option to park for the payment documents F-53, F-58, F110 in standard SAP.

    Regarding the approval you can activate the work flow.

    Regards,

    Padma

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2009 at 12:06 PM

    Hi

    even though we try parking a doc by Debitting the Vendor and Creditting the Bank Account & Posting it, this will not clear the invoice.

    there is no possibility of parking and posting for payments.

    regards

    Venkat

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    • Former Member

      Hi Devi,

      As stated by the experts, you cannot park document in payment transactions. But you can build a workflow for the same.

      To build a workflow you have to get in touch with your abaper or Workflow consultant.

      At FI side we make the configuration in the following path.

      Financial accounting New ---> Accounts receivable and payable --> Business Transactions --- > Release for payment.

      Regards

      Naveen

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