How to use /SRMERP/BRFP_DS_APPR - Determine Approver for Decision Set

SAP Transaction Code - Details

• Transaction Code: /SRMERP/BRFP_DS_APPR

  Description: Determine Approver for Decision Set

  Release: S/4HANA and ECC 6

• • Program: /SRMERP/BRFP_DETERMINE_DS_APPR

    Screen: 1000

    Authorization Object:

  • Development Package: /SRMERP/WF_CFG

    Package Description: Workflow Process Configuration

    Parent Package: /SRMERP/WF

  • Module/Component: MM-PUR-SSP

    Description: Self-Service Procurement

Smart SAP Assistant

• SAP Tcode: /SRMERP/BRFP_DS_APPR - Determine Approver for Decision Set

  
  Overview: 
  The SAP transaction code /SRMERP/BRFP_DS_APPR is used to determine the approver for a decision set. This transaction code is part of the SAP Business Rules Framework Plus (BRFP) and is used to define the approval process for a decision set. 
  
  Functionality: 
  The /SRMERP/BRFP_DS_APPR transaction code allows users to define the approver for a decision set. This includes setting up the approval process, assigning roles and responsibilities, and defining the criteria for approval. The transaction code also allows users to view and edit existing approval processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SRMERP/BRFP_DS_APPR in the command field. 
  2. Select the decision set for which you want to determine an approver. 
  3. Select the approver role from the list of available roles. 
  4. Enter the criteria for approval, such as a minimum number of approvals or a specific user group. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Business Rules Framework Plus (BRFP) before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to existing approval processes before attempting to do so using this transaction code.