How to use HRRCF_APPROVE_REQ_2 - Workflow Customizing: Approvals (WD)

SAP Transaction Code - Details

• Transaction Code: HRRCF_APPROVE_REQ_2

  Description: Workflow Customizing: Approvals (WD)

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: HRRCF_APPROVE_REQ_2 - Workflow Customizing: Approvals (WD)

  
  Overview:
  HRRCF_APPROVE_REQ_2 is a SAP transaction code used to customize the workflow for approvals in the SAP system. It is used to define the approval process for requests and documents in the system. 
  
  Functionality: 
  This transaction code allows users to customize the workflow for approvals in the SAP system. It enables users to define the approval process for requests and documents, such as purchase orders, invoices, and contracts. The transaction code also allows users to define the roles and responsibilities of approvers, as well as set up notifications for when a request or document needs approval. 
  
  Step-by-step How to Use: 
  1. Enter HRRCF_APPROVE_REQ_2 into the command field in the SAP system. 
  2. Select the type of request or document that needs approval from the drop-down menu. 
  3. Define the roles and responsibilities of approvers in the workflow. 
  4. Set up notifications for when a request or document needs approval. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires a certain level of knowledge to customize workflows correctly. Additionally, users should ensure that all changes are tested before they are implemented in order to avoid any potential issues with the workflow.