SAP Knowledge Base Article - Preview

3584298 - Customers want to prevent the same approval user at multiple levels in app Verify General Journal Entries

Symptom

Customers are using Verify General Journal Entries App and related flexible workflow to manage JE review/approval process. If the level 1 approver group and level 2 approver group contain the same user then this given user is allowed to approve both at level 1 and level 2. 


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Verify General Journal Entries; group L1; group L2; same approver; workflow. , KBA , FI-FIO-GL-TRA , Transaction Apps , How To

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