Queries-reg

Hi all,
Can any one clarify me the following queries.
1. Employee claims: In case of employee claims workflows have to be enabled to send email messages to employees to indicate that their claims,and amount passed and amount paid and advance adjusted
2. How to give special GL's in Cash journal FBCJ? As of now, it is not available/activated?
3. How withholding tax is paid to the Government? Is it through GL account or
creation of Government vendor account? If it is through Govt vendor account
how to transfer the Withholding tax payable to Government vendor account?
Is it manually done or automatic?
4.Here the client is asking for making payment through cheque to alternate person other than
the original vendor account.  They don’t want alternate payee or permitted payee option where
we have to create alternate person as vendor master record. Even they don’t want an end user
to select the alternate person at document entry level. How to do it?
Regards
cms

Hi Raghu,
Thanks for the Quick reply.
In fact, we can change the color and also the SAP logo by applying themes also.
My Question is, Is it possible to change the position of the welcome area in a portal page?
for ex : Can we remove it from the masthead iView and put it in Detailed Navigation area? It may require downloading the par file and making changes in NWDS.
can anyone give me clarification reg this?
Thank You.
Regards,
Murthy.

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                                                 r.requestID requestID,
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    MDM Learn wrote:
    Hi Folks,
    >
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    Edited by: josh1612 on Oct 20, 2008 11:00 PM
    Edited by: josh1612 on Oct 20, 2008 11:12 PM

    I think i need to give the structure of the table also:
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    >
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