How to use /PTGWFI/PIR_SET_APPR - Specify Initial Approvers

/PTGWFI/PIR_SET_APPR - Overview

• Transaction Code: /PTGWFI/PIR_SET_APPR

  Description: Specify Initial Approvers

  Release: ECC 6 only

• • Program: /PTGWFI/SAPL0000000002_FG

    Screen: 9001

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    Package Description:

    Parent Package:

  • Module/Component:

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/PTGWFI/PIR_SET_APPR - Details

• SAP Tcode: /PTGWFI/PIR_SET_APPR - Specify Initial Approvers

  
  Overview:
  The SAP transaction code /PTGWFI/PIR_SET_APPR is used to specify the initial approvers for a workflow item. This code is part of the SAP Process and Forms Workflow (PTGWFI) module. 
  
  Functionality: 
  This transaction code allows users to set up the initial approvers for a workflow item. This includes setting up the approvers, their order, and any additional conditions that must be met before the workflow item can be approved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/PIR_SET_APPR in the command field. 
  2. Select the workflow item for which you want to specify initial approvers. 
  3. Enter the details of the approvers, including their order and any additional conditions that must be met before approval. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all approvers are correctly set up in order for the workflow item to be approved correctly. Additionally, it is recommended to regularly review and update the list of approvers as needed.