If you’re trying to set up a multistep approval process, you can benefit from the questions asked by other customers and partners, documented in our FAQs.

These contain useful tips and best practices around the topic of MSA. For detailed documentation on setting up approval processes in SAP Cloud for Travel and Expense, including step-by-step instructions and configuration considerations, read Multistep Approval Process. Don’t forget you can call up this and all other context-sensitive help documentation when you’re working in the system from the Help Center.MSA%20Process%20OV[1].jpg

To report this post you need to login first.

6 Comments

You must be Logged on to comment or reply to a post.

  1. Andreas Grabher

    Hi there,

    we would like to set our approval process as follows:

    1) Check manual approver file if approver is found use it and skip step 2 if not

    2) Use reporting line manager as approver.

    Is something like this possible?

    Thank you and BR
    Andreas

    (0) 

Leave a Reply