Multi-level Approver determination based on a SAP Build Process Decision

[VijayRao]

Hi,

Can you use a decision table to determine multi-level approvers?

The Scenario is:

A Journal Entry whose value is $5000 should be first approved by the L1 manager and then approved by L2 Manager before posting.

Can this be achieved with 1 decision or do I need to build 2 decisions one for each level?

Thanks

Vijay

[Dan_Wroblewski]

If the answers below answer your question, can you accept one? If not, can you explain the issue a little more?

[Archana]

Hello Vijay,

Yes this can be achieved with the help of process condition and approval form in SAP Build Process Automation. You can get some idea from the image below where the process condition is like InvoiceAmount < 10000 then it has to be auto-approved or else it has to go for approval. In the approval branch, the first approval form can be for L1 and next could be from L2 manager.

Hope that helps,
Archana

[pb-bp]

Hello Vijay,

In that case, you need to have 2 approval forms for the value more than $5000.