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Budget Workflow Approval Process in Funds management

former_member605440
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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

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Answers (1)

Answers (1)

iklovski
Active Contributor

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