Answer Posted / 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 |
Post New Answer View All Answers
What is a special purpose ledger?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
How can we implement sap project from different places?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is open line item management? What is meant by clearing open line items?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are the accounting entries take place in mm and sd?
What are the issues you faced after the implementation project in go-live?
What is an asset class catalog? : fi- asset accounting
In asset accounting what are the organizational assignments?
What are the features of APP programing
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Assign different no. range for different business area of same co. code.
