Trying to create a workflow to be used when executing reraop transaction inSAP RE. there seem to be no standard workflow where one can park and another be able to post?
Even i have faced similar problem and finally what we have done is, we copied the transaction as a Z and created a workflow event for that and able to use that successfully.
The issue of customizing the transaction did pop up in most circles. one of my mandates is to use standard SAP transactions all the time. Decided to go with FI document in SAP RE single documents. We had an instance whereby we had alot of customization in Straightline calculation and postings. the system misreported for five months. ever since the decision was taken not to cutomize. I will investigate the maintenance feasibility and see if we can utilise your suggestion.
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