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
How do we create tasks? What is the difference between task and change request?
What is Business process in sap contorlling
Explain the organizational assignment in the controlling module?
Describe mass change/how do you achieve this? : fi- asset accounting
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain the relationship between company code and controlling area?
How data flows from sd to copa? : co-pa
What is collective processing of gl accounts? : fi- general ledger accounting
What is a statistical key figure (skf)? : co- cost center accounting
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
what is the role of Functional Consultant in end to end implementation?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is the co module for?