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    <title>Question Re: BCM approvers list table in Financial Management Q&amp;A</title>
    <link>https://community.sap.com/t5/financial-management-q-a/bcm-approvers-list-table/qaa-p/362807#M2882</link>
    <description>&lt;P&gt;Hi Larissa,&lt;/P&gt;
  &lt;P&gt;you need to combine three tables:&lt;/P&gt;
  &lt;P&gt;TBCA_REL_RULE - with release objects BNK_INI and BNK_COM you get rules.&lt;/P&gt;
  &lt;P&gt;HRV1218_RO - where object type is AC and object ID is rule from TBCA_REL_RULE. Here you see responsibilities as object ID for object type RY and also grouping rules as printout for ABAP type C.&lt;/P&gt;
  &lt;P&gt;HRP1001 - object type RY, object ID responsibilities from HRV1218_RO, plan version 01 and relationship object 007. Related object here is the approver. Depending on whether approver is person or user, you need to pick his name (for users V_USR_NAME for persons from PA30 tcode).&lt;/P&gt;
  &lt;P&gt;Hope it helps.&lt;/P&gt;
  &lt;P&gt;Regards,&lt;/P&gt;
  &lt;P&gt;Ondrej ZATOPEK&lt;/P&gt;</description>
    <pubDate>Thu, 22 Feb 2018 14:13:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2018-02-22T14:13:11Z</dc:date>
    <item>
      <title>BCM approvers list table</title>
      <link>https://community.sap.com/t5/financial-management-q-a/bcm-approvers-list-table/qaq-p/362806</link>
      <description>&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;doyou know the BCM approvers list table?&lt;/P&gt;&lt;P&gt;thanks &lt;/P&gt;</description>
      <pubDate>Sat, 03 Feb 2024 18:37:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/bcm-approvers-list-table/qaq-p/362806</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2024-02-03T18:37:37Z</dc:date>
    </item>
    <item>
      <title>Re: BCM approvers list table</title>
      <link>https://community.sap.com/t5/financial-management-q-a/bcm-approvers-list-table/qaa-p/362807#M2882</link>
      <description>&lt;P&gt;Hi Larissa,&lt;/P&gt;
  &lt;P&gt;you need to combine three tables:&lt;/P&gt;
  &lt;P&gt;TBCA_REL_RULE - with release objects BNK_INI and BNK_COM you get rules.&lt;/P&gt;
  &lt;P&gt;HRV1218_RO - where object type is AC and object ID is rule from TBCA_REL_RULE. Here you see responsibilities as object ID for object type RY and also grouping rules as printout for ABAP type C.&lt;/P&gt;
  &lt;P&gt;HRP1001 - object type RY, object ID responsibilities from HRV1218_RO, plan version 01 and relationship object 007. Related object here is the approver. Depending on whether approver is person or user, you need to pick his name (for users V_USR_NAME for persons from PA30 tcode).&lt;/P&gt;
  &lt;P&gt;Hope it helps.&lt;/P&gt;
  &lt;P&gt;Regards,&lt;/P&gt;
  &lt;P&gt;Ondrej ZATOPEK&lt;/P&gt;</description>
      <pubDate>Thu, 22 Feb 2018 14:13:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/bcm-approvers-list-table/qaa-p/362807#M2882</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2018-02-22T14:13:11Z</dc:date>
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