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Work flow in FI config

Former Member
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Hi SAP gurus,

I am looking for the document on workflow config node available in finance. The path is

SAP Customizing Implementation Guide > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Settings for Document Parking

Please provide the config steps for the gl document parking workflow from this.

Thanks

CHEERS

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Answers (2)

Answers (2)

Former Member
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Hi Nitin

You have to follow all the steps mentioned in the Wrokflow menu path.You can set a payment block for accounting line items. Workflow enables you to carry out a check of individual line items and then requires a separate payment approval and release.

In each WF variant you can specify the amount from whicha payment release should be checked. and the release group to be assigned in vendor master. you can also maintain 3 approval & release level for releasing payment block.

If you dont want to triggere WF you can remove the assignemtn with company code and remove the release group in vendor master

Thanks,

RSS.

former_member2342
Active Contributor
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Dear

Would like to bring to your kind notice that workflow is workflow consultant's job which involves coding as well and not FI Consultant's job if I am right.

Regards

Former Member
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This message was moderated.

former_member2342
Active Contributor
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Dear

The path for workflow is as follows:

Financial Accounting Global Settings(New)>Tools>Workflow Here you can see the config pertaining to workflow.

Regards