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</o:shapelayout></xml><![endif]--></head><body lang=SV link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Hello Naveen,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>there is a standard workflow for this: <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:10.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Standard Task TS31000007: CATS Approval by Supervisor <o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><a href="http://help.sap.com/saphelp_rc10/helpdata/en/42/ce554924f0136ce10000000a1553f7/content.htm">http://help.sap.com/saphelp_rc10/helpdata/en/42/ce554924f0136ce10000000a1553f7/content.htm</a><o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>“</span><span lang=EN-US>You can use this standard task to execute the <i>SAP Business Workflow</i> to approve data entered in the <i>Cross-Application Time Sheet</i> (CATS).</span><span lang=EN-US> </span><span lang=EN-US><o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US>You can use this standard task for the following cases:<o:p></o:p></span></p><p class=MsoListBullet><span lang=DE style='font-family:Symbol'>·</span><span lang=DE style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span><span lang=EN-US>You want working times to be approved by the employees’ line manager. You must have set up the organizational plan. In the standard system, the rule 00000157 (<i>Superior (chief position)</i>) is used to determine the recipient.<o:p></o:p></span></p><p class=MsoListBullet><span lang=DE style='font-family:Symbol'>·</span><span lang=DE style='font-size:7.0pt;font-family:"Times New Roman","serif"'> </span><span lang=EN-US>You want particular working times to be approved by employees other than the line manager. All other working times are still to be sent to the line manager for approval.<o:p></o:p></span></p><p class=MsoListContinue><span lang=EN-US>For working times that you do not want to be approved by the line manager, you use the BADI_CATS_APPROVAL Business Add-In to determine the recipient.</span><span lang=EN-US> </span><span lang=EN-US><o:p></o:p></span></p><p class=noteicon241><img border=0 width=24 height=24 id="Bildobjekt_x0020_1" src="cid:image001.gif@01CC88E6.CBA42690" alt="Beskrivning: Note"><o:p></o:p></p><p class=noteparagraph241><span lang=EN-US>For more information, see <a href="http://help.sap.com/saphelp_rc10/helpdata/en/fd/697b423737dc54e10000000a155106/content.htm">Approval Based on Recorded Working Time Attributes</a><o:p></o:p></span></p><p class=noteparagraph241><span lang=EN-US>“<o:p></o:p></span></p><p class=noteparagraph241><span lang=EN-US><o:p> </o:p></span></p><p class=noteparagraph241><span lang=EN-US><o:p> </o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US>Answers to your questions:<o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l0 level1 lfo1'><![if !supportLists]><span lang=EN-US><span style='mso-list:Ignore'>1)<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span lang=EN-US>Object type : CATS<o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l0 level1 lfo1'><![if !supportLists]><span lang=EN-US><span style='mso-list:Ignore'>2)<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span lang=EN-US>You activate the approval workflow by configuring this in t.code CAC1. <o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:36.0pt;text-indent:-18.0pt;mso-list:l0 level1 lfo1'><![if !supportLists]><span lang=EN-US><span style='mso-list:Ignore'>3)<span style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span lang=EN-US>T.code CAC1, plus setting TS31000007 to General task (or role for all time registrators), plus setting up managers in the org.structure – if you are retrieving the managers from the org.structure (rule 157) . In case you’ll need specific agent determination instead for retrieving managers, this is described in detail on sdn (for example you can google on “Create CATS Type Specific Approval Process”)<o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US><o:p> </o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US><o:p> </o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US>Kind regards<o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US>Viveka</span><span style='font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='font-size:10.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>_________________________________________<o:p></o:p></span></b></p><p class=MsoNormal><b><span lang=EN-US style='font-size:10.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>ProBIT Services AB<o:p></o:p></span></b></p><p class=MsoNormal><i><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>Project Management and Business Integration Technology<o:p></o:p></span></i></p><p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>Email: </span><a href="mailto:viveka.schwartz@probitservices.com"><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>viveka.schwartz@probitservices.com</span></a><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'><o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>Mobile: +46 (0)70 7680184<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>Postal address: Arkenvägen 37, SE-18746 TÄBY<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>Home page: </span><a href="http://www.probitservices.com/"><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'>www.probitservices.com</span></a><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";color:#548DD4'><o:p></o:p></span></p><p class=noteparagraph241 style='margin-left:0cm'><span lang=EN-US><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>Från:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu] <b>För </b>Naveen Kusuma<br><b>Skickat:</b> den 1 oktober 2011 16:19<br><b>Till:</b> sap-wug@mit.edu<br><b>Ämne:</b> Overtime approval workflow<o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Hi All,<br><br>I want to know few things:<br>1. Is any standard Business Object for Overtime?<br>2. standard way to start overtime workflow?<br>3. Any customizations for Overtime approval Workflow?<br><br clear=all>Thanks in advance,<br>Naveen<o:p></o:p></p></div></body></html>