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  1. SAP Glossary
  2. SAP Business Workflow
  3. approver


What is approver in SAP BC-BMT-WFM - SAP Business Workflow?


SAP Term: approver


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  • Key Concepts: 
    An approver is a user in SAP Business Workflow who is responsible for approving or rejecting a workflow item. The approver is typically assigned to a workflow item by the workflow initiator. The approver can be an individual user or a group of users. 
    
    How to use it: 
    The approver is responsible for reviewing the workflow item and making a decision on whether to approve or reject it. The approver can also add comments to the workflow item, which will be visible to other users in the workflow. Once the approver has made their decision, they can submit the workflow item for further processing. 
    
    Tips & Tricks: 
    When assigning an approver to a workflow item, it is important to ensure that the approver has the necessary authority and expertise to make an informed decision. It is also important to ensure that the approver has enough time to review and make a decision on the workflow item. 
    
    Related Information: 
    For more information on SAP Business Workflow, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_BUSINESS_WORKFLOW/731/en-US.
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