Additional cash disbursement through balance check & work flow

[Former Member]

Hi,

I know that negative cash balances can be prevented in SAP FI Cash Journal by restricting postings once a predefined balance is reached.

Now, is there a way to trigger an approval procedure for requesting additional disbursement of cash (eg from Head office to branch) once a predefined balance is reached? (May be through workflow or otherwise)

Regards,

Sangeeta

[Former Member]

Possible through Workflow.