PROCESS OF CASH TRANSFERS BETWEEN OFFICES AND BANK IN SAP ECP TO BE CHANGED WEF 29/06/2018 AND USER MANUAL IS ATTACHED.
Gist of changes is below:
1.Initiation, approval & confirmation all within ZFFV50 hence no inbox business workflow.
2.No changes required in ZFWF as the same configuration is used in new process.
3.In case of any issue, please verify with roles and ZFWF before raising service desk ticket.
4.Process of assigning substitute is also attached which can be used while Treasurer/Post Master leaves.
Download ZFFV50 New Process
Download Process of assigning substitute for Workflow