approver

[former_member1362181]

Hi,

I have v. small querry..

If user creates the sc, depends on account assignment it will go for budget level approver. (cc,wbs..).

Depends on the value of the sc it will go for procurement approver.

From system will pick these approves??where it will define.

IF will check approval preview it show the approvers. But fromwhere the system will pick these data?

Thanks in advance

[Former Member · Accepted solution]

Hi,

In WF start condition we define these rules. Pl check in SPRO for this.

Regards,

Satish Gopal.

[Former Member]

Hallo Viswanath ,

Check on SRM side with SM30 and search with **Z Budget* or *Zapprover** you will surely find the Z tables,and try to look into the logic behind it.

This is also sometimes determined by the backend system if HR is Implemented and a band level is assigned with value range.

Hope this helps

Arshad

[Former Member]

check any Z tables maintained for CC and FA approvers. In our case we have maintained Z tables.

Hope this will help.

Thanks

Venkatesh P