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Former Member
Dec 21, 2012 at 11:44 AM

FI workflow for transaction F.80, FB08 & FB05.

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Hi Experts,

We would like to configure workflow for F.80, FB08 & FB05 in SAP.

Like,

1. User will enter the Company code, Document range to be reversed and press on the execute button

2. Workflow should be triggered for manager's approval and only after approval it should Reverse the documents.

Please let us know your input on this

Regards,

Rakesh