Information text on approval screen.

[Former Member]

Hello experts,

We are using SRM 5.0.

It seems that by standard functionality, the system always shows the same text in the "approval" screen for each object that the user need to approve, something similar to:

"Approve shopping Cart <name of user> with value <dollar amount>"

How can we modify this text? We need to display the shopping cart number.

This is different for PO approval and Contract approval, where the line shows the document number.

Thanks!

Regards,

Gilberto Gallardo

[Former Member · Accepted solution]

Hi,

you can amend the task description in transaction PFTC. You'll need to find the relevant task by looking at the workflow in transaction SWDD.

For example for workflow WS14000134 (BADI workflow) you can drill down to the sub workflow WS14000133 to find that the task for Approval of Shopping Cart is 10008126. Within the task you can then amend the work item text to included the parameter to specify the document number.

Regards

Chris