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You can use this SAP enhancement to determine the recipient of the approval workflow and to control further processing when released data is saved in the time sheet.
You must set the following indicators:
These five fields determine the type of recipient. Note that only one of the indicators may be set at one time.
Set the recipient with reference to the above recipient type.
If this indicator is not set, the recipient determined is displayed for checking and can be changed by the user.
If the indicator is assigned the value "X", the recipient is not displayed. If the agent determined in the enhancement is not permitted (the user is invalid, for example), the agent screen is displayed even if the SREEN_DARK indicator is set. The incorrect data can then be changed.
The enhancement determines the recipient based on the following information: