SAP Knowledge Base Article - Preview

3819157 - How does Limit-Based Cost Object Approvals work?

Symptom

  • We have a report that was routed to the wrong Cost Object Approver. Can you kindly confirm how does the Limit-Based Cost Object Approval works?
  • Is it possible to implement Limit-Based Approval in Invoice?


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Environment

Workflow/Audit Rules

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

How does Limit-Based Cost Object Approvals work , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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