SAP Knowledge Base Article - Preview

3829600 - How to restrict ad-hoc steps to authorized approvers?(Invoice)

Symptom

Can we set approval limit for 'User-added Approver'? so if the invoice amount exceeds the manually added approver's threshold the report will go to that approver's direct manager for approval?


Read more...

Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

user-added approver limit , KBA , CON-CA-ADM , Administration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.