What is 'approval task' in SAP SRD-CC-BTM - CRO18-Business Task Management?

approval task - Overview

• Component: SRD-CC-BTM

• Component Name: CRO18-Business Task Management

• Description: A single-step procedure performed by an authorized approver resulting in the acceptance or rejection of an object, such as an invoice.

approval task - Details

• 
  Key Concepts: 
  Approval tasks are a type of business task in SAP that are used to manage the approval process for documents or transactions. They are created when a document or transaction requires approval from one or more users before it can be processed. The approval task contains information about the document or transaction, such as its status, who needs to approve it, and when it needs to be approved by. 
  
  How to use it: 
  Approval tasks can be created manually or automatically. To create an approval task manually, you must first select the document or transaction that requires approval. Then, you must enter the details of the task, such as who needs to approve it and when it needs to be approved by. Once the task is created, it will appear in the list of pending tasks for the user who needs to approve it. 
  
  Tips & Tricks: 
  When creating an approval task, make sure to enter all relevant information about the document or transaction that requires approval. This will help ensure that the user who needs to approve it has all the necessary information they need to make an informed decision. Additionally, make sure to set a reasonable deadline for when the task needs to be approved by. 
  
  Related Information: 
  The SAP Business Task Management (BTM) component is used to manage and monitor