Answer Posted / madhu
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 |
Post New Answer View All Answers
What is a posting key and what does it control in sap ?
What are the components in financial statement version? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger accounting
How do you manage credit limit for the customer in fi?
Why do we create an internal order? : cost center accounting
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
How data flows from co to copa? : co-pa
How do you got about defining co-product functionality in repetitive manufacturing?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is partitioning characteristic in co-pa used for? : co-pa
How many retained earnings a/c can be defined?
What exactly do you know about the sap fico?
What is web? What is its purpose?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date