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Former Member

SAP VIM Approval

Hello experts,

I'm facing following problem: the approval guidelines in my company will be changed soon. The approver of an NPO-invoice shall be selected manually in SAP OpenText VIM. In the future he is the one who is supposed to enter accounting information (cost center, account,..) AND to approve the invoice (1st level).

1) how is the customization for this role and how can Accounts Payable select the first approver?

2) if his authority level is to low a second approver (according to cost center,...) has to be found - how can I use the Charts of Authority to check whether his OK is sufficient?

I really appreciate you replies!


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