Approval for Jaournal Entries

[Former Member]

Hi Experts,

Can we have Approval for Journal Entries?

Thanks and Regards

Ajith G

[Former Member · Accepted solution]

Hi

No

For more detail

Administrator > Approval Procedure > Approval templates

Thanks

Kevin

[Former Member · Accepted solution]

Hi Kevin,

I found the limited set of documents available there.

One of our customer is insisting for Journal with some conditions needs to go for an approval.

Is there any work around?

Thanks and regards

Ajith G

[Former Member · Accepted solution]

Ya

One way u can block that is SP_transaction procedure object type 18.

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[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001308119]

Thanks

Kevin

Edited by: Kevin Shah on Nov 2, 2009 5:08 PM

[Former Member · Accepted solution]

Still, we can block it. But we won't be able to send it for approval

Regards

Ajith

[Former Member · Accepted solution]

Dear,

That I said u can block but logically how u can make approval for JE, there are many transaction which come thru base document.

U can assign approval in Base document so the matter will not come to JE level.

U can assign approval for certain document, try to assign those documnet

Thanks

Kevin