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PYIN_P2E_APP_02 - Maintain Approver Code

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this Customizing activity, you perform the following:

• Create the approver code and its description

• Assign approver type for each approver code

Note that, the approver codes that you maintain here will applicable for both policy approval and request approval.

1. Choose New Entries.
2. Enter the Approver Code and its Description.
3. Select the Start Date and End Date.
4. Select the Approver Type. If you have selected approver type as a team, you use Maintain Members in a Team view to assign members in the team.
5. Based on the approver type, enter the relevant value in Approver Value field. System uses this value to determine the agent/ approver. For example, you can enter the evaluation path, function module, team or standard organizational objects (user ID, Position). In case evaluation path is used, the selection will start from position S (position ID) to position S (position ID).
6. Select the Mandatory checkbox, if you want the approver value/ object ID to be entered from the policy creation screen, during policy creation. If you select this checkbox, then you must maintain the corresponding value of agent code in Actual Processor field of the following views:

• Maintain Approver Rules for Policy Approval view.

• Maintain Follow-on Actions for Policy Approval view.

Note that, if you select Mandatory checkbox, you must not enter any data in Agent Value field.

1. Enter the Short Description for the approver code. The system uses the text that you maintain here, as the tool tip that appears for the approver code on the Define Approver screen.
2. Save your entries.

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2715 Date: 20240523 Time: 202713     sap01-206 ( 44 ms )