Workflow at master data creation !

[Former Member]

Hi Experts,

My client needs the 3 level approval for maintaining Credit Limit of the customer !!

Means in FD32 for maintaining & increasing credit limit there should be approval process!

Regards,

Kumar

[jpfriends079]

You can use +Maintain Authorizations+ under SPRO - SD - Basic Functions - Credit Management/Risk Management for configuring Authorization related to credit.

In config, you need to maintain Define & Assign Document Value Classes.

Here the system proposes SD authorization objects for Credit Management.

You can following objects for authorization objects

From SD

- V_KNKK_FRE

- V_VBUK_FRE

From FI

- F_KNKA_KKB

- F_KNKA_MAN

- F_KNKA_AEN

Take assistance of BASIS people for PFGC authorization for above mention objects.

Regards

JP