What is request for approval in SAP SRD-CC-BTM - CRO18-Business Task Management?

SAP Term: request for approval

• Component: SRD-CC-BTM

• Component Name: CRO18-Business Task Management

• Description: An electronic message sent to an authorized approver to ask for formal verification of an object, such as an invoice.

Smart SAP Assistant

• Key Concepts: 
  Request for Approval is a feature of SAP Business Task Management (SRD-CC-BTM CRO18) that allows users to submit requests for approval from other users. This feature allows users to quickly and easily submit requests for approval from other users, such as managers or supervisors, and track the progress of the request. 
  
  How to use it: 
  To use the Request for Approval feature, users must first create a request. This can be done by selecting the “Create Request” option from the main menu. From there, users can enter the details of the request, such as the type of request, the user who will be approving it, and any additional information that may be needed. Once the request is created, it can be sent to the approver for review. 
  
  Tips & Tricks: 
  When creating a request for approval, it is important to provide as much detail as possible. This will help ensure that the approver has all of the necessary information to make an informed decision. Additionally, it is important to keep track of all requests that have been sent out and their status. This will help ensure that all requests are addressed in a timely manner. 
  
  Related Information: 
  For more information on SAP Business Task Management (SRD-CC-BTM CRO18) and its features, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this software.