Approver Name for Project Billing Request Workflow.

[vinod_2k1]

What is CDS view to get Approver Name for Project Billing Request Workflow in SAP S4 HANA?

[JuanCarlosDelga]

Hi Vinod,

Are you looking for the agents (users) assigned to a task, like in Fiori app "Flexible Workflow Administration"?

You are using flexible WF WS01800259, aren't you?

Best Regards

JCD

[Hardeep_Tulsi · Accepted solution]

Hello Vinod. Approver name can be tracked via notification. Configuration of a Mail Notification for Manage Workflow for Project Billing Request will allow you to define the approvers and approvers are informed by means of notifications in the SAP Fiori launchpad. Sending emails provides them with an additional notification channel.

You can refer to documentation which will allow you to merge this information for approvers into your analytics need.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/29cf986299714386847f4d4c9bb86994/fd0b10f99df74110be779faf...

You can refer the list of available CDS Views for project billing and then you can customize your own CDS view to display the information per your need.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/c0c54048d35849128be8e872df5bea6d/cfef6e3111c843f796cd60f7...

Thanks

Kind Regards

Hardeep

[Monisha_Sivaram · Accepted solution]

Hi Vinod,

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Thanks,

Monisha.