on 06-23-2010 8:39 AM
Hi All, please help,
Time was booked on CAT2 and it was supposed to be approved automatically. Some items were not approved, and the report shows that it is still in process. This was a month ago.
How do I get the system continue with the process, or which transaction can I use to stop the automatic process for the item, and approve it manually?
Which transaction can I use for manual approval?
thanks in advance
regards
CAPS, CAT4, CAPP You can use these T Codes for the same. From some of CATS report directly you can aprove time as well.
With Regards
Nitin P.
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