Configuration steps for new approver for reimbursement

[former_member201807]

Hi Team,

Our client is using reimbursement process (for off cycle payment- LTA, Medical, Telephone etc), maintain eligibility through infotype 0589 (Individual Reimbursements), after process details goes to additional off- cycle payments infotype 0267.

Employees can see the eligibility amount in ESS and apply accordingly. After applying the reimbursement goes to Approver MSS (UWL), and approve as per eligibility.

Now approver left the organization, how to create new approver?

Please suggest the configuration steps how to create new approver?

Thank you in advance!

[former_member182426]

Use the T-Code HRPBSIN_AC_ACRP to change the approvers for that employee claim requests.