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BBP_WFL_ADMIN_APPROV - Determine Approver (Administrator)

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This BAdI allows you to implement own determination of the approvers for the approval workflows of invoice (IV) (WS 10400021) and confirmation (CF) (WS 10400020) by the administrator.

(These workflows are only started if it is not possible to determine approvers from the one or two step approval workflows.)

Determination of the approver occurs via the object method AIVADMIN.CREATE or ACFADMIN.CREATE of the object types AIVADMIN or ACFADMIN. (This method is called before the actual workflow start and permits an approval preview including display of the responsible approver.)
Within the method, the function module BBP_PDH_WFL_ADMIN_GET is called.
This calls this BAdI for determination of the approver.
USER, OBJECT_ID, OBJECT_TYPE and GUIDof the respective document are transferred.
The list of approvers ET_ADMIN_APPROVER is imported.
If this list does not include any approvers, the standard tasks TS10407925 (IV) or TS10407924 (CF) are used. These determine the approvers via the standard user assignment.

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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