BCM user do both approvals on one payment

[palmeram]

On transaction BNK_APP we have a 1^st Reviewer and 2^nd Approver. Our problem is that only 1 person can do both approvals for a payment.

The person is set up in both approval rules structures, but so are a few other, but only she can get this right.

Is there anything in SAP or workflow that prevent the 1^st and 2^nd approver not to be the same?

[StephaneBailleu · Accepted solution]

Hi

Yes it is the excluded agent functionality

You get the former approver store it in the workflow container and then add the table on the workflow step as excluded agents

Cheers

Stephane