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