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Approval for Deviation from Budget

jane_liang
Participant
0 Kudos

Hi, We are implementing the approval workflow for our budgets. I am testing the SAP deviation from budget template in 8.8. However, it appears to only activate when it deviates from the annual budget. Can I set an approval process for when the document deviates from the monthly budget?

Or better yet, is there a way to set the approval process for all documents that have a GL account associated with a budget so the controller can approval all expense related documents.

Thanks,

Jane

Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Yes possible. Try under General settings--->BP tab.

Thanks & Regards,

Nagarajan

jane_liang
Participant
0 Kudos

Thank you!

Answers (0)