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FIPP Workflow

Hello Experts,

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

Can somebody guide me on whether should i use the standard workflow template WS10000051/52 etc for the approval process with customizations where needed.

Any help in this regard will be highly appriciated

Regards,

Lakshmi Narayana

Former Member
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