Workflow Budget Release

[Former Member]

Good Day Experts,

I know that one is able to workflow the budget request and supplements via IMA11 and distribute accordingly. However I have a client that enforces control on budget release (CJ32).

Currently they follow a manual approval process and once the required approval is obtained the super user updates CJ32 with the amount requested.

Is there any way that one can automate the budget release request with standard SAP? Custom workflow is currently being considered but any advise will be appreciated.

Best Regards;

Werner

[Former Member · Accepted solution]

See if the below link is useful:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/f2/05603815ba682ce10000009b38f842/content.htm

Regards

Sreenivas