We are looking at revamping our process for requesting maintenance to Cost Centers, Profit Centers and General Ledger Accounts. We currently just have Microsoft Word files out on our website that users fill out and then E-Mail to the various approvers. Is there any SAP functionality we can use for this? Any experience you can share on how you process these requests, streamlined the process, etc would be appreciated.
February 17, 2005 1:47 PM
February 20, 2005 6:07 PM