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Former Member
Dec 10, 2009 at 10:29 AM

3 way verification on accounting entries

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Hi All,

Can this happen in SAP configuration?

1. First level accountant parks the document and can change the document.

2. Second level accountant can not change the parked document but can post that document. For second level review of the document.

3. Accounting manager will approve the posted document.

4. Can there be a workflow setup that can support these activities?

5. If yes to above questions, how do we manage automatically posted document likes from SD/MM? How can we park those documents?

Regards

prabin