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Feb 27, 2014 at 02:14 PM

Approval for Deviation from Budget


Hi, We are implementing the approval workflow for our budgets. I am testing the SAP deviation from budget template in 8.8. However, it appears to only activate when it deviates from the annual budget. Can I set an approval process for when the document deviates from the monthly budget?

Or better yet, is there a way to set the approval process for all documents that have a GL account associated with a budget so the controller can approval all expense related documents.