on 01-30-2016 3:33 PM
I have a requirement to work on input template. We have 100 cost centers. For Each cost I user will enter the data in input schedule and send it for approval. If it is rejected, input schedule will be reopened to make changes
Please Guide me how to perform above task in BPC
Hi Mahesh,
To configure approval process in BPC you need to configure work status and reviewers.
Please go through below document it will help you.
Financial Planning/Budgeting Review and Approval Process in SAP BPC N…
hope this will help you to understand and configure approval process.
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