Multistep Approval – It’s Not Pandora’s Box
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.
This is very useful. Thank you!
Is it possible to have the slide before in a ppt file?
Yes, I have sent it to you.
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
Do you mean that the manual approver is used and if this cannot be found, then the reporting line manager approves?