Approval process

[peter_lassen]

Hello

Have any one experience with multiple approval process - where travel expenses for some people are approved according to one process and other according to another process?

How and where do we define this?

Peter

[S0008252477 · Accepted solution]

Hi Peter,

This is what we have done to acheive multiple approval process

1) Try to use expense reimbursement groups to categorise your groups

CFTE--> Business configuration--» Expense reporting country xxx

2) Then build up your approval strategy using these groups

under Travel admin --> Approval Process

If you are using HR.  You can assign Expense reimbursement groups under infotype 17 (P0017-PTZUO) and send them to CfTE via IDOC by using badi OTM_EMPL_BUSINESS_ROLE.

Hope it helps

Nicolas

[peter_lassen · Accepted solution]

Hi Nicolas

Thank you - worked 🙂

Peter