cancel
Showing results for 
Search instead for 
Did you mean: 

standard functionality where responsible approver 's role and approving limit can be maintained

Former Member
0 Kudos

Has SAP has provided the standard  functionality where responsible approver role  and there approving limit can be maintained .

HI Expert.

I am looking for the solution regarding approval process responsible person hierarchy  or role based maintenance using the standard functionalities SAP has provided.

If I used  below config.  For  process levels for approval.

100-Approval-Eva. Id (having amount-100-99999999)-responsible resolver-‘buyer’

200-Approval-Eva. Id (having amount 200-99999999)-responsible resolver-‘AC_mgr’

300-Approval-Eva. Id (having amount 300-99999999)-responsible resolver-‘fi_mgr’

400-Approval-Eva. Id (having amount 400-99999999)-responsible resolver-‘head_fi_mgr’

999 auto

For above defined approval levels  , is it  possible to maintained the responsible resolver at org level in same order as approval levels and approving limit too

Tree structure of  org. structure can be possible

  • à approver 5    having  ---Head _fi Mgr role
  •      -approver 4 having  ---F_mgr ROle
  •             àapprover 3 having     -A/C mgr role
  •                     àapprover3_1—other role
  •                                 à approver2  having    Buyer role
  •                                                 à creator of shopping cart  having --Requester role-khaja

Be maintaining the org. structure in above way is possible.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

The spending limit scenario (including the BRF expressions), we offer,

works only in combination with the BADI /SAPSRM/BD_WF_PROCESS_CONFIG and

the role RR_SPENDING_LIMIT_APPROVER.

If you want something different you need to enhance this at the Badi. You copy our standard resolver Badi resolver RR_SPENDING_LIMIT_APPROVER.

Cheers,

Melina

Answers (1)

Answers (1)

Former Member
0 Kudos

if i get the approvers  and there useriD, it is possible for me to get the

spending limit maintained at

Under Personalisation tab--> It has the following personalistaion keys 

                                      BBP_APPROVAL_LIMIT

                                         BBP_SPENDING_LIMIT

indranil

Former Member
0 Kudos

can we maintained and use the org. structure as above  and get RR_MANAGER_OF_MANAGER hierarchy as approval level order .

in that case responsible resolver 'BUYER'  or ACC_MGR role here are only for generic purpose .

indranil