Approval Limits for Travel Expenses

[Dart, Jocelyn]

Hi John, 
Yes I've used this approach at some sites - especially where the limits are matrixed - e.g. different limits per travel category. Works well. 
Regards, 
Jocelyn 

________________________________

From: sap-wug-bounces at mit.edu on behalf of John A Haworth
Sent: Thu 5/06/2008 7:34 PM
To: SAP Workflow Users' Group
Subject: RE: Approval Limits for Travel Expenses



Thanks for that, and do you think that personalisation would be a suitable place to hold the 'Approval Amount'? 

Again, many thanks for your advice. 

Kind Regards 

John

CSC Computer Sciences Limited
Registered Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire, GU11 1PZ, UK
Registered in England No: 0963578

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"Dart, Jocelyn" <jocelyn.dart at sap.com> 
Sent by: sap-wug-bounces at mit.edu 

05/06/2008 06:17 
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"SAP Workflow Users' Group" <sap-wug at mit.edu>


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RE: Approval Limits for Travel Expenses	

		




Hi John, 
Yes Personalization is available in all SAP ABAP systems since R/3 4.6C.  Only difference is you need to create your own personalization key in transaction PERSREG and create the necessary coding to read it.  
There's a whole section on it in the Help library - look for Personalization.
Regards,
Jocelyn 

________________________________

From: sap-wug-bounces at mit.edu on behalf of John A Haworth
Sent: Wed 4/06/2008 10:44 PM
To: SAP Workflow Users' Group
Subject: Approval Limits for Travel Expenses



Hi 

I am looking in ECC6.0, at where would be best to hold Travel expenses Approval limits. I remember that in SRM Org Management  in the extended attributes or personalisation there is an approval limit amount, but dont think this is available in ECC6 Org Management. Has anyone had a similar issue and any thoughts on where this amount would be best held? 

Thanks 

Regards 

John

CSC Computer Sciences Limited
Registered Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire, GU11 1PZ, UK
Registered in England No: 0963578

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This is a PRIVATE message. If you are not the intended recipient, please delete without copying and kindly advise us by e-mail of the mistake in delivery. 
NOTE: Regardless of content, this e-mail shall not operate to bind CSC to any order or other contract unless pursuant to explicit written agreement or government initiative expressly permitting the use of e-mail for such purpose.
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