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Approval Process in Normal change Request before import of TR in PRD

former_member252955
Participant
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Hi Expert

I am looking for a way by which I could Put approval process in CHARM for normal change request just before TR is getting imported in PRD.

Regards

Prakash

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Prakash,

this is more or less standard customizing:

  • Just add an additional status between 'Successfully Tested' and 'Imported into Production' like 'Approved for Production', Assign a new authorization key to it.
  • You also need an additional PPM action to set this status.
  • Authorization for the status can be handled like described by Tom with authorization object B_USERSTAT.

Regards

Christian

TomCenens
Active Contributor
0 Kudos

Hi Prakash

You can do this based on authorizations so only a specific user (or users) can set the status for the change document so it is authorized for production.

Pushing the document into a certain status becomes the approval in that case. The system logs these actions so you can see who pushed the change document in that status.

B_USERSTAT can be leveraged to handle authorizations in terms of which end-users can put a change document into which status.

Best regards

Tom

Former Member
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Hello Prakash,

Please check following sap links,

which will be useful for setting up approval procedure.

Regards

Anand

former_member252955
Participant
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Thanks Anand.