FM-BCS Pre-Post Workflow Based on Fund Centers

[atif_farooq]

Hi Guys,

In FM-BCS we are currently using workflow for Pre-Posted budget document which when approved by next level become consumable budget. Currently there is one user in FM Area 1000 who is doing supplements/transfer/returns which goes to next level for approval.

There is a change in workflow requirement from Management, requirement is below.

Let us say there are three fund center 1101,1102,1103. User A will post supplements/transfer/return for FC 1101 and its corresponding commitment items and it will go to his Manager X for approval so it becomes a consumable budget.

User will post supplements/transfer/return for FC 1102 and its corresponding commitment items and it will go to his Manager Y for approval so that it becomes a consumable budget.

User will post supplements/transfer/return for FC 1103 and its corresponding commitment items and it will go to his Manager Z for approval so that it becomes a consumable budget.

In order to accomplish above requirements , I checked Define FM Account Assignment Groups under Role definition in Workflow of FM-BCS but there we can add only one document class for doc category 910. How can we achieve above requirement in the standard workflow WS12300025 ?

Thanks

Atif