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Former Member
Apr 01, 2010 at 04:08 AM

Work flow in FI config

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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