SAP Approval workflow configuration

[Former Member]

We are conducting a SAP audit and I would like to identify all the transactions/activities that triggers an approval workflow to further identify if the approval limits are in accordance with the company policies. I am more concern with approvals that may cause financial impact.

Is there a way to identify all the transactions that triggers an approval?

Thanks,

[TammyPowlas]

Assuming the financial approvals are done by FI document type, you could count the FI documents that posted for a period for that document type. We do this by writing a query against table BKPF.