Approval Authorizations (bpmdm0111m000)

Use this session to grant users hours approval rights for projects and departments.

To grant a user hours approval rights for all projects and departments:

  1. In the Logon Code field, use the Next Group or Previous Group buttons (or, if required, the New Group button), to specify the appropriate user.
  2. Click the New button. A new line with the <All Projects> and <All Departments> descriptions is created.
  3. Leave the Project and Department fields empty.

  4. Click the Save button.

    The user identified by the displayed logon code, is now authorized to approve hours for all projects and departments.

Note: To first select a project or department and then specify the appropriate users, change the view ( View, Sort By...).

Field Information

Logon Code

logon code

Transaction Type

The transaction type for which the approval authorizations must be defined.

Allowed values

General Tasks
Project
All Transaction Types
Project (PCS)
Production
Assembly
Service Order
Depot Repair
Repetitive
Logistic Company

The code of the logistic company for which the approval authorizations must be defined.

Project

project

Status
Free
Active
Finished
Closed
Archived
Department

department