How to use /OPT/APPROVAL_START - Send Back to Central

SAP Transaction Code - Details

• Transaction Code: /OPT/APPROVAL_START

  Description: Send Back to Central

  Release: ECC 6 only

• • Program: /OPT/APPROVAL_WF_START

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/APPROVAL_START - Send Back to Central

   Approver
  
  Overview:
  The SAP transaction code /OPT/APPROVAL_START - Send Back to Central Approver is used to send a document back to the central approver for further review. This transaction code is used when the document has been approved by the local approver, but needs to be reviewed by the central approver before it can be finalized. 
  
  Functionality:
  This transaction code allows users to send documents back to the central approver for further review. It also allows users to view the status of the document and check if it has been approved or rejected by the central approver. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/APPROVAL_START - Send Back to Central Approver in the command field. 
  2. Select the document that needs to be sent back for further review. 
  3. Enter a comment explaining why the document needs to be sent back for further review. 
  4. Click “Send” to send the document back to the central approver for further review. 
  5. Check the status of the document periodically to see if it has been approved or rejected by the central approver. 
  
  Other Recommendations:
  It is recommended that users check with their local approvers before sending documents back for further review, as this may delay the approval process. Additionally, users should ensure that all necessary information is included in their comments when sending documents back for further review, as this will help speed up the approval process.