How to use RPM_PROJECTAPPROVER - Authorization for Project Approver

RPM_PROJECTAPPROVER - Overview

• Transaction Code: RPM_PROJECTAPPROVER

  Description: Authorization for Project Approver

  Release: ECC 6 only

• • Program: RPM_AUTHORIZATION

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RPM_PROJECTAPPROVER - Details

• SAP Tcode: RPM_PROJECTAPPROVER - Authorization for Project Approver

  
  Overview:
  RPM_PROJECTAPPROVER is an SAP transaction code used to assign authorization for a project approver. This authorization allows the approver to approve or reject project requests. 
  
  Functionality:
  The RPM_PROJECTAPPROVER transaction code is used to assign authorization for a project approver. This authorization allows the approver to approve or reject project requests. The approver can also view and edit project details, such as budget, timeline, and resources. 
  
  Step-by-step How to Use:
  1. Log into SAP and enter the transaction code RPM_PROJECTAPPROVER in the command field. 
  2. Select the “Authorization” tab and enter the user ID of the project approver. 
  3. Select the “Projects” tab and select the projects that the approver should be authorized to approve or reject. 
  4. Select “Save” to save the changes. 
  
  Other Recommendations:
  It is recommended that only users with appropriate authorization should be assigned as project approvers. Additionally, it is important to ensure that all users have access to the necessary information in order to make informed decisions when approving or rejecting projects.