on 2020 Dec 18 9:53 AM
we have a requirement that Budget to be uploaded on yearly through excel sheet and will be approved finance manager then CFO.
currently developed BDC program to upload the budget entry for FMBBC this will post the budget values as entered
now I want to this entered values to be release or rejected by finance manager and CFO.
Kindly guide me to how to proceed to activate or config the workflow approval process.
Thanks
Kishore
Request clarification before answering.
Hi,
There is standard SAP workflow on budgetary document (BUS0050). You won't post the document, but pre-post it. In this way it could be further approved or rejected by the relevant actor in workflow.
Regards,
Eli
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