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Work flow for FIPP only for (FB50 & FV60 ) with release approval

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Hello Expert ,


Hello Experts,

I am new to workflow and am working on Journal Voucher Approval workflow (FIPP : Business Object). I have maintained workflow variant and other settings in SPRO- FINANCIAL ACCOUNTING - TOOLS - WORKFLOW.

Can somebody guide me on whether should I  triger workflow for only particular transaction  like (FB50 or FV60) only . ?

also i want to know is how to maintain customization for release approval procedure?

Requirement :

value   0 to 100000                 Single Level Release

Value greater than 100001      Two level  release.


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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see Document Parking and Release with Workflow - Document - SAP Library

and also for the next question try the forum.

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