on 03-29-2018 12:14 AM
Hi SAP Experts
We are working with TRIP transaction and WF using the organization structure to find the "approver" for travel expenses.
Travel expenses are approved always for the "immediate boss".
However we have issues regarding the top level position (it means the general director); so there is no another position up to him.
Where you can set up an alternative approver or delegate approver for this position?
Best Regards
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