Workflow Configuration Setup.

Hello,
I need to carry out the initial Workflow Configuration setup for Workflow on the development box.
Need some help.
1. List of steps that I need to execute to setup workflow configuration.
2. User Roles that my sap userid should have to execute Workflow COnfiguraiton setup. for example for automatic configuration.
Thanks

As far as I am aware I am fully complying to forum guidelines.
I did not attack
I did not use abusive language
I did search before I posted
And I did not insult.
I did give an opinion and I did ask a question.
It's up to you to answer that question in the affirmative, negative or even refrain from answering at all.
Your choice.
I, as a professional have been frequenting this forum for quite some time AND have been giving some of my vast knowledge and experience back tot this otherwise wonderful community. (see questions:answers ratio )
It might be my problem but whenever someone decides to post a question in a forum I project my own professionalism and ethics and read the post as if I could have posted it.
Call me arrogant but the very least I expect is that the questioner has put some effort into trying to find the answer for him-, or herself before posting a question.
And I hazard to guess that that is the gist that the other Rob is hinting at.
Cheers, have a wonderful life and always endeavor to be the best,
Rob Dielemans

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    Hello!
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           Erich Lind

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    Regards
    Amar

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    Alex.

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    I have worked thoroughly on PO & PR workflow in MM module, but i don't have idea about FICO module. Can anybody guide me what all steps are involved in workflow configuration of above FICO process.
    Thanks & Regards
    Ranjan

    Hi KK,
    Now my requirement is change, below are my requirement details:
    I need your help regarding configuration of workflow for FICO bill posting release transaction.There are no standard process in SAP , I have to customized and develop new workflow for this scenario. Can any one guide me in this process. In my scenario, the client has a billing department, which receives bill from various vendors and other departments. Once they receive the bill, they check it and post it. After bill posting bill needs to be approved by various levels depending upon value.
    <= 10000 Approval by HOD
    >=10001 and <= 100000 Approval by HOD and Finance Head
    >=100001 Approval by CEO.
    I have worked thoroughly on PO & PR workflow in MM module, but i don't have idea about FICO module. Can anybody guide me what all steps are involved in workflow configuration of above FICO process.
    Thanks & Regards
    Ranjan

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