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Transaction Code: TTSAM2
Description: TTS Approver Authorizations
Release: S/4HANA and ECC 6
Program: RI_TTS_APPROVER_AUTH_MAINTAIN
Screen: 1000
Authorization Object:
Development Package: GLO_LOG_PM_LCAM_CN
Package Description: LCAM Developments for China
Parent Package: GLO_LOG_PM_LCAM
Module/Component: PM
Description: Plant Maintenance
Overview: TTSAM2 is an SAP transaction code used to manage the authorization of approvers in the Travel and Expense (T&E) module. It allows users to assign and manage the authorization of approvers for T&E documents. Functionality: TTSAM2 enables users to assign and manage the authorization of approvers for T&E documents. This includes assigning approvers to specific document types, setting up approval hierarchies, and managing the approval process. The transaction code also allows users to view and edit existing authorizations, as well as create new ones. Step-by-step How to Use: 1. Enter TTSAM2 in the SAP command field. 2. Select the “Authorization” tab. 3. Select the “Create” button to create a new authorization. 4. Enter the required information, such as document type, approver name, and approval hierarchy. 5. Select “Save” to save the authorization. 6. Select “Display” to view existing authorizations or “Change” to edit them. 7. Select “Delete” to delete an authorization if needed. Other Recommendations: It is important to ensure that all authorizations are up-to-date and accurate in order for the approval process to run smoothly. It is also recommended that users familiarize themselves with the different document types and approval hierarchies in order to properly set up authorizations using TTSAM2.