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Approval of Appropiration Request

Dear Friends,

This is regarding Investment Management. Request all of you to kindly help on this.I have created an Appropriation Request and would like to proceed further.I ahvent defined any Partners and havent activated any approval workflows. Still in the control data tab page, i can see the For Approval button. The moment i click it system says "No workflo approver:correct your entry". I dont want to approve the appropriation request thru any workflow.

Just wanted to know how can i approve the request manually and proceed further. I dont wish to use any Partner defintions etc..

Kindly revert.

Thanks & Regards,


Former Member

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