How to use S_ER9_52003077 - IMG Activity CVP_V_ BUT_DUAL_APR

SAP Transaction Code - Details

• Transaction Code: S_ER9_52003077

  Description: IMG Activity CVP_V_ BUT_DUAL_APR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52003077 - IMG Activity CVP_V_ BUT_DUAL_APR

  
  Overview: 
  S_ER9_52003077 is an SAP transaction code used to access the IMG Activity CVP_V_BUT_DUAL_APR. This activity is part of the Customizing for Cross-Application Components in the SAP system. 
  
  Functionality: 
  The IMG Activity CVP_V_BUT_DUAL_APR allows users to define the dual approval process for business transactions. This process is used to ensure that all business transactions are approved by two different users before they can be executed. The dual approval process helps to ensure that all business transactions are properly reviewed and approved before they are executed. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_52003077 in the SAP system. 
  2. Select the IMG Activity CVP_V_BUT_DUAL_APR from the list of activities. 
  3. Select the “Define Dual Approval Process” option from the menu. 
  4. Enter the details of the dual approval process, such as who will be responsible for approving each transaction and how long they have to approve it. 
  5. Save your changes and activate the dual approval process. 
  
  Other Recommendations: 
  It is important to ensure that all users who will be involved in the dual approval process are properly trained on how to use it. Additionally, it is important to regularly review and update the dual approval process as needed to ensure that it remains effective and efficient.