Workflow in FBCJ cah Journal

[Former Member]

Dear Viewers,

I have a requirement of workflow in FBCJ cash journal. User will enter the details and save it. After that his supervisor approves. Then it has to go to Finance department, Finance department posts the document,

Could any one suggest me how to use this in FBCJ-cash journal.

Thanks

Aswin

[former_member213733]

Hi ,

In FPCJ there is no room for park and post as we have that in FI for FI invoice .

If the requirement is genuine then in that case what you can do is :

You can develop a screen where in you can add all those functionality of park and post , like one prepares and other approves .

Finally when the finance department approves then you can use the BAPI " BAPI_CTRACPAYMINC_CREATE" , to finally post the document .

As the screen would be a development for you , so you can play around with customised requirements as desired .

hope this suffices the purpose .

Cheers ,

Dewang