what is the purpose of workflow variant?
Answers were Sorted based on User's Feedback
Answer / satish
workflow is used for getting of approval from Managers.it's
applicable in HR, MM, SD, FI, CO , and all other moduls
also.
Eg accounts person posted 100000/- amoun of document but
for this he want to approval from his superior so he post
the document and route this documnet to his supperior for
getting approval this functionality will be work in
workflow system only.
Is This Answer Correct ? | 7 Yes | 0 No |
work flow is reduse the time, and will get authorization
for different toplevel mgt to process the transaction.
ex:
any invoice in parking due to insufficient data
one we get the sufficient data form sfecific team system
wil send the mssege for the team if they will accept the
transactions sys wil allow the posting.
main perpus of wokflow to avoid the manual authorization.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinath
In SAP the workflow is to make work automated from removing manual process, SAP workflow variant is used in 2 different places.
The variant can be used
1) If you are using HR hierarchy structure if anyone rejects the authorisation it will send an email back to HR.
2)If you are not using HR hierarchy then it will send to previous person who authorises it.
Please use the below link...
http://help.sap.com/saphelp_45b/helpdata/en/ac/174b6e5733d1118b3f0060b03ca329/content.htm
Is This Answer Correct ? | 0 Yes | 2 No |
What is the land scape in sap?
what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?
5 Answers Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,
What is account group? What does it control?
What do you mean by year dependent in fiscal year variants?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
Explain the difference between Country chart of accounts nd group chart of accounts
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
How do you go about configuring asset accounting?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
how can you differentiate various types of masters in sap
2 Answers vCentric Technologies,