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workflow for Budget Approval in Project Systems (PS)

SMK_Ganesh
Participant
0 Kudos
159

Hi Experts,

I need a workflow (approval) process for the following transactions. Please guide me through the workflow set up for Project Systems (PS):

  1. Project Budget Approval = CJ32
  2. Budget Transfer Approval = CJ34
  3. Supplement Budget Approval = CJ37
  4. Budget Return = CJ38

Thanks and Regards,

Preethesh Shetty

Accepted Solutions (0)

Answers (1)

Answers (1)

Ken_Melching
Product and Topic Expert
Product and Topic Expert

You will need to develop these with the SAP Workflow workbench.  They are not delivered with SAP.