Dear Experts,
I need to create Appproval workflow for Journal Voucher. I had gone through the docuemnts in SPRO - financial accounting - tools - workflows.
I have created a small custom workflow with FIPP - Completed as triggering event. But i feel we can use the std workflow template provided by SAP, but dont know which one to select and how to proceed. If anyone has information, please guide me.
Any kind of help is highly appreciated.
Regards,
Lakshmi
Bluesky
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