ESS MSS Travel - POWL approver (Badi to define approver)

[Former Member]

Hi experts,

My client is implementing ESS / MSS travel on SAP Portal (EHP4) and we will use POWL for managers to approve travel requests and expense reports.

There is a specific requirement with my client that for each direct manager we should read infotype 30 to verify if this manager as power to approve a specific expense report from his direct employee (if not then the approver should be manager n+1 of the employee and so on).

I guess there is one badi for approver determination. Can you help me where I should look at and activate it?

Thanks in advance.

Best regards,

Andre Sousa

[Former Member]

Alternatively you can put this logic in the WF also

[Former Member]

Hi,

appending above you can create this logic while determining agents in workflow.. While determining agents, there are functions available like BOSS ONLY where workflow is forwarded to employee HOD.. other functions are available which you can use to and embed into logic in workflow..

Please note that it will done only your workflow developer or ABAPER..

Regards,

Muhammad Umer

[former_member131723]

Could the BAdI FITV_PERNO_AUTH_CHK help you?