SAP standard or other tool for postings with approval?

[former_member193516]

Hi,

I am after a possibility to allow people trigger GL postings in SAP.

1. Request to create posting (fill in for example data into template (company code, account, cost object, amount, tax , etc)

(in SAP, better portal or else)

send to first approval level

2. approve

send to second approval level

3. approve

maybe send to further levels

4. post in SAP

Of course, there should be options to send back to requestor, change functions, maybe information messages about completion etc.

Anyone does know about this? Is there something?

regards

Hein

[Former Member · Accepted solution]

Hi

Please go through the below link .It may help you to solve your problem

http://help.sap.com/saphelp_470/helpdata/en/c0/3ddf3ca91411d195190000e82debf7/content.htm

http://web.mit.edu/rolesdb/www/definitions.html

http://help.sap.com/saphelp_fica471/helpdata/en/ae/01e73a86e99c77e10000000a114084/content.htm

http://help.sap.com/saphelp_470/helpdata/en/da/568cf5261511d28a430000e829fbbd/content.htm

Hope this will help you to solve your problem

Regards

Praveen P C

[former_member193516 · Accepted solution]

Someone else with ideas / solutions/ options for plain GL posting, not related to IM, FM, CA or AP?

Thanks

Hein