C4T:RLU limit amounts

Dear colleagues,
We received a inquiry recently, since we didn't have experience on Travel onDemand. thus, can you help to check if below requirements is feasible?
thanks a lot!
* In 1405 there is the functionality to set up RLU’s with limit amounts to have the approval go to those RLU’s with the correct authorisation amount on the expense approval. DFS use the cost centre manager for approvals on the expense claim so they require:
The same functionality but the first approver is a Cost Centre Manager not a line manager
Could have multiple Cost Centre Managers for approval & each of their limits needs to be read
If any of the Cost Centre Manager limits are below the expense part for their approval then the approval needs to go to the cost centre manager’s line manager & then on up the hierarchy (so same functionality as RLU in 1405)
They use RLU’s for their Requests so this needs to be replicated
* This is on the Expense claim approval
Besides, do you know how to configure the different limit amount for each Cost Center Manager, can provide a screenshot or guideline?
you can contact me via: [email protected]
Best Regards,
Qiang Zhu

Hello Qiang,
I have clarified your post with Peter, I hope you got relevant customer specific information via mail.
After 1405 latest Approval Configuration & Use case will be available in help center.
Regards,
Rahul Mishra

Similar Messages

  • VKM4 credit limit amount

    Hello,
    I have the issue in vkm4 report in which credit limit amount shown in thousands.
    kindly tell me how i get the total value of credit limit in VKM4 report.
    thanx in advance.

    Hi Danish,
    There is no customizing on this as it is hardcoded. To force system to show limit not in thousands you need to modify FORM tausender_werte in include RVALVFORMS and comment out the line for field KLIMK (marked wit arrow below):
    FORM tausender_werte.
      LOOP AT postab.
        DIVIDE postab-amtbl BY 1000.
        DIVIDE postab-kwkkb BY 1000.
        DIVIDE postab-kwkkf BY 1000.
        DIVIDE postab-oeikw BY 1000.
        DIVIDE postab-olikw BY 1000.
        DIVIDE postab-ofakw BY 1000.
        DIVIDE postab-klimk BY 1000. "<--------------
        DIVIDE postab-kwkkd BY 1000.                           "P30K0022860
        postab-awaer = text-tsd.
        postab-awaer+1 = postab-cmwae.
        MODIFY postab.
      ENDLOOP.
      LOOP AT xvbkredet.
        DIVIDE xvbkredet-kwkkb BY 1000.
        DIVIDE xvbkredet-kwkkd BY 1000.
        MODIFY xvbkredet.
      ENDLOOP.
    ENDFORM.                               " TAUSENDER_WERTE
    BR
    Marcin

  • Credit limit amount not matching

    Dear Gurus,
    Greetings.
    I have defined Credit management and created all the required settings in IMG.
    When I do a Sales Order for a new customer, values are all OK. But when I create a Sales Order for an old customer for whom:
    Credit limit given: INR 1.00
    Outstanding balance: INR - 5.05 (he should pay me 5.05)
    But at the time of Sales Order creation, the credit check pop up is showing an amount of 15,255,542.29.
    I checked with my ABAPer, and he is not able to locate where this figure is being picked up from.
    Can some one guide me to get the correct value in the pop up?
    Best Regards.
    Venkat - Hyd

    Hi Venkat,
    1. Check for any old pending orders for that Customer, specially open billing documents. Check the flow for all billing documents, you may find the accounting document "not cleared". It may be cleared from customers side but not posted againsted that sale( the propable reason may be). check for open items in FBL5N transaction. you wil come to know which doc is open and process it accordingly.
    with regards
    prasad

  • Set iPad to only scroll through a limit amount of pictures and disable all other apps

    Hi there, is it possible to setup an iPad to only allow users to scroll through 3 or 4 pages, and have all other features disabled?  This will be for a customer display so that people can only view these 3 or 4 pictures and not to be able to use the iPad for any other purpose, i.e access the internet, to tie down the iPad, so to speak.  Many thanks  in advance.

    You can currently have the 'picture frame' icon on the slide to unlock screen via Settings > General > Passcode Lock > Picture Frame 'on', and you can limit which of your photo albums show in that via Settings > Picture Frame. Though you can't stop people trying to exit the picture frame and trying to enter the passcode.
    With iOS 6 later today there will be new accessibility functions which might help (from here) :
    It allows a parent, teacher, or administrator to limit an iOS device to one app by disabling the Home button, as well as restrict touch input on certain areas of the screen.

  • Limit Amount of messages stored for durable subscribers

    Hello,
    Is there any way to limit the number of messages stored for durable subscribers in OpenMQ. ActiveMQ has a property you can set: constantPendingMessageLimitStrategy = 10. Does OpenMQ have a similar property?
    Thanks,
    Ed

    You can set limit on the destination that the durable subscriber subscribed to (see imqcmd create dst -o option)

  • Photo sharing doesn't work, no folders, sorting, limit amount, waiting for library

    I promised my wife that I would make a solution for us to view our photo collection on TV.
    So I bought a Synology DS411Slim and copied all our photo's from all our computers to this NAS, and bought an AppleTV.
    Then I shared some photo folders from the iTunes on my MacBook.
    This worked for the first time and we could browse the photo's, super cool.
    But then I added a folder, it took a while for AppleTV to sync the library, but after that I could not find the folder.
    It was not sorted on name, it was the last folder in the list!
    Then I changed the iTunes photo share folder, but now the AppleTV doesn't finish the reading of the library.
    I started to read the web about photo sharing problems, and I found that there are really a lot of complaints about this basic functionality.
    Viewing photo's on your AppleTV is one of the first things that you want to do imho, I'm not interested searching for photo's on Flickr,
    I want my own photo's, and I want to see the folders.
    I really don't understand this from Apple, what do I tell my wife?
    Bart
    p.s. I also installed iOS beta 6, but no improvements on the photo sharing..

    Bart, did you get any further with this issues? I have the same situation here :
    Situation:
    I store my Pictures (8K) and Music on a DS212j equipped with 7200RPM.
    I reference my iTunes to this NAS and have done a consolidated files on the NAS.
    I homeShare on itunes the shared folders on the NAS with 8K pics.
    Want to see and hear all that on my Apple TV.
    The problem:
    Apple TV Music Library over Itunes works flawlessly. GOOD
    XBOX 360 access the pictures on NAS via DLNP and works flawlessly. GOOD
    iPhone through Synology Photo apps get through all Pictures. GOOD
    Apple TV Pictures Library over iTunes : dont get out of loading libraries! NOT GOOD
    The Question:
    Since everything works with the NAS (Music with iTunes, Pictures with Xbox and iPhone), what is going wrong with the Pictures Library of Apple TV through iTunes?
    The NAS vs The External Drive
    I often see answer saying NAS is not the best place to share photo, but  reality is that it will be more and more ofenly use since it is a good solution for a family with grewing pictures library and Apple TV should manage it...
    1- I dont use external drive on a Portable MacBook Pro
    2- wife and kids just dont want to touch an external Hard drive!
    3-... And Xbox read it from NAS flawlessly... ThereFore, it should work on the Apple Tv.
    Thanks,
    Christian
    P.S. It seem not recommanded putting iPhoto Library on the NAS. (See post from Terence Devlin)

  • Need to limit amount of visible characters in a field

    I have a page that displays a list of projects. One of the
    fields is a description field and I'm trying to figure out how to
    have the description field display only about 200 characters
    instead of the whole description. Ideally, I'd like to have a link
    titled 'expand' to show the whole description in that field. The
    data is part of a Spry Dataset so the field in the table is called
    {system_description}. Are there any examples out there on how to do
    this?

    OpenSQL doesn't have a SUBSTRING statement as it does in PL-SQL. You could select the data into a work area and then do a substring on the field into a varaible within the code. Something like:
    DATA: l_char9(9) TYPE c.
    SELECT
      char30
    FROM
      table_a
    ENDELECT.
    IF sy-subrc EQ 0.
      l_char9 = table_a-char30+0(9).
    ENDIF.

  • MIRO - Limit Item Category....amount is greyed and no entry allowed

    Hello,
    Is there a way to make the Amount field (DRSEG-WRBTR) not greyed at the line item level in the MIRO Transaction for Blanket POs (invoicing against PO, no GR generated)?
    In order to enter a value into this field, I need to click the Account Assignment button and enter the information in there.  It will then populate the greyed amount field at the line item and an amount can be entered in the invoice and posted.  This is not ideal and we would like the option to just enter the amount on the PO Line item directly to cut down on time/steps.
    Thanks.
    Edited by: Rob Egli on Apr 28, 2009 5:46 PM
    Edited by: Rob Egli on Apr 28, 2009 5:48 PM

    Hi Rob Egli
    The basic purpose of Blanket PO is to procure low value items against Account assignment only. We set the limit in PO and there will ne no GR/or acceptance for this kind of PO(FO) and is not a regular PO activity. You can say it is a Quick Clearing process where_in we need not go thorugh the normal PO>MIGO>IV Process. Each line item can have separate G/L asignment  for posting. Mostly we do this for text item procurement and it serves the prupose very well
    Line item entries are basically designed for Normal POs which are either Costcenter procurement w/o limit or Normlprocurement which may or may not be based upon GR. Here we can do all kinds of Variation with PO quanitity. But in Blanket we can not do such activity as the control lies only with the total limit amount not the quanity of PO , this is the basic reason why line item entry is not there. Once the Limit gets exhausted there will be no more invoicing.
    Regards
    Edited by: samuel mendis on Apr 29, 2009 7:39 AM

  • Amount of Apps

    Is there a limit amount of apps that can be added onto the old iPhone?

    The limit to the amount of applications that can be added to the iPhone is based on the amount of memory you have available. However, the amount of visible applications is limited to the 9 home pages you can have.

  • SC with Limit line items and Desc requirements _Incorrect Overall Limit

    Hi,
    When i create SC ,combining both limit items and non-catalog items (desc requirement), i am getting my PR created.
    However, i observed that for Limit lines in PurReq, the expected value & Overall limit amounts are not being transferred correctly.
    Overall limit is also showing as equal to expected value. This is happening only when i combine limit and full text lines together in a sc. It seems like a bug. We are on SRM 55 and patch 11.
    Appreciate any inputs.
    Thanks
    Krish

    Hi Karthik,
    Thanks for your reply. I already checked these notes and they are not relevant for my issue.
    My issue is like this. SC has got 4 lines and out of them 2 are Limits and 2 of them are describe req's lines.
    for one of Limit line, overall limit is 1000$ and expected value is $500.
    where as in the Purreq, i am getting both overall limit and expected value as $500 itself. basically overall limit is overwritten with expected value.
    I found very old note something simillar to this issue: 304382.. its the otherway happening in my case.
    Thanks
    Krish

  • Overall limit

    i have maintained a service limit of Rs 50 and entered a service code with total value of 110.
    Now at the time of service entry sheet system is allowing me to exceed the overall limit maintained .
    Suz

    Hi,
    I suppose the issue is just about the difference between planned and unplanned services in the entry sheet item:
    If you enter UNPLANNED services into the entry sheet, in ML81N the column "U" for unplanned services gets marked (RM11P-UNPLANED). This value will be compared with the sublimits value and the overall value.
    You can enter unplanned services within the sub-limit amounts, however the overall limit must not be exceeded. If an overall limit exists and sub-limits are defined, you can enter unplanned services within the sub-limit amounts.
    Unplanned services are also called limits as the procurement of these services is restricted by a value limit. In your case you can enter services directly into your entry sheet item against the overall value of 50.
    If you enter planned services, for example you select your service master from the corresponding PO item directly through the service selection button, the column "P" for planned services gets marked in ML81N (RM11P-PLAN). In your case you can enter planned services in value of 110 into your entry sheet item.
    The total value of the entry sheet could be 160 in your case.
    Regards,
    Edit

  • SWL SC only considers partial amount of Internal Order

    Greetings, Experts.
    We are using SRM 4.0 - Classic and use Portal for creating SC.
    We have an Internal Order no. 1111 in the backend with original budget as 1000 GBP and unassigned budget as 700 GBP (1000 less 300 assigned to already created PO's). The Internal order is created for Controlling Area CA01 which has PDR as the currency.
    We create SHOP WITH LIMIT (SWL) SC in USD currency with this internal order as account assignment. Reason of using USD (instead of GBP which is the Internal order currency) is - we want PO in USD because Vendor currency is USD. The resultant PO will have account assignment = F(order) and Item Cat=D (service).
    For simplicity sake assume that 700 GBP = 1200 USD.
    When we specify limit amount as 1200 USD in SWL SC, the system throws error that this amount exceeds the budget. Not only this, say for any amount more than 300 USD, the system keeps on throwing this error and we can not create the SC.
    In essence, we can not use the full unassigned amount to crete SWL SC.
    The system allows to create SC if Limit amount is less than 300 USD.
    We have tested -
    1) If we create SHOP SC (as against SWL), the system allows full unassigned amount of internal order.
    2) If we create stand-alone PO in the backend, the system allows full unassigned amount of internal order.
    Please help in resolving - why the system does not allow full unassigned amount of internal order while creating SWL SC?
    Thanks and regards
    Vilas

    Hi
    <b>Please go through the following SAP OSS Notes -></b>
    Note 640369 - Incorrect values in dropdown in account assignment details
    Note 1027656 - Simplified pricing:wrong price calculation in SC using prod.
    Note 1038241 - Simplified pricing: Follow-on note to note 1027656
    Note 1034949 - Wrong price in SC when a product has multiple conditions
    Hope this will help.
    Regards
    - Atul

  • F110 one invoice amount into diiferent cheques due to payment method limits

    hi experts,
    i had a problem while running app by using f110,we are using the cheque payment method, maximum amount limit authorisation for cheque Payment Method is 5,00,000/-, but at the time of app if invoice amount  exceeds  payment method it is showing exception list.
    kindly suggest me how to generate for one invoice mutiple chques
    eg: invoice amount:7,00,000/-
    Limit for  single cheque: 5,00,000/-
    how i can get two cheques i.e. 5 lakhs & 2 Lakhs while running app f110
    please give me  soluation
    rgds

    hi,
    thanks for your reply, actually the problem is while running appf110   invoice payment amount exceedes cheque payment method & it's showing as exception list
    in my case my invoice amount is 7,00,000/-
    we are using cheque payment method & Per cheque limit is 5,00,000/- if exceeds cheque limit amount more than 5,00,000/- banker will return the cheque, we have to issue the more cheques for single invoice. in my caseinvoice value isr 7,00,000/- so i have to issue the cheque like 5,00,000/- & 2,00,000/- through Appf110
    kindly suggest me how can i achive this process
    rgds
    gopal

  • PO Approval Limit Setup

    Hi Guys,
    Can anyone help me understand where do we set the Approval Limit Amount for a specific position in the Position Approval Hirearchy.
    Thanks,
    Akash

    Hi Sanjay,
    Thanks for the clarification.Could you please go through the below approach and confirm if i am correct.
    If i have PO of Amount Limit = 1000 and i want to get it approved by routing it through 3 Positions(Inventory Manager,Account Manager,CFO)
    So after creating Job,Position and Position Hierarchy
    I need to create 3 Approval Group: (Approval Group Form)
    Inventory Manager Group : Document Total = 100
    Account Manager Group : Document Total = 500
    CFO Group : Document Total = 1000
    Then i need to associate the Document Type(Standard Purchase Order) to all the 3 groups under respective positions. (Assignment Approval From)
    Position : Inventory Manager
    Document Type : Standard Purchase Order Approval Group : Inventory Manager Group
    Position : Account Manager
    Document Type : Standard Purchase Order Approval Group :Account Manager Group
    Position : CFO
    Document Type : Standard Purchase Order Approval Group : CFO Group
    Thanks in advance.
    Thanks,
    Akash

  • Credit limit Issue

    Hi,
    One customer has 50000 Credit limit.we have created one sales order worth 10000.now the Credit limits exists for 40000.
    actually we ignore the sales order which was created for 10000.then  system should show the credit limits as 50000.But why the system showing the credit limit as 40000 even thous we avoid/ignore the 10000 sales order.
    Kindly advice me to solve this issue...
    Thanks
    Sap Guru

    Hi,
    Check in OB45. If you have 12 in the update field then system will reduce the limit amount for open orders.
    If you want the system to behave differently change the setting.
    Assign points if useful

Maybe you are looking for

  • Bad_Pool_Caller - Audigy 2

    This is a new thread from an old one...easier to find the problem this way. I am having BSOD with error Bad_Pool_Caller with my Audigy 2 ZS card. I have had this problem ever since installing the new Audigy 2 ZS install replacement disc I got the oth

  • Scan function of HP3055 not supported in 10.6

    Can someone help me in getting the scan function to work in HP 3055 laser print scan fax machine.  HP did not update their driver.   I hate HP and will never buy one of their machines again!  Having said that, my HP 3055 has always worked well and I

  • Thumbnails showing Can't view photos in Preview

    Yesterday, when I turned on my MacPro with 10.6.8, I noticed many issues with the os. 1. Thubmnails showing in Preview, but cant view picture 2. iPhoto same issue 3. Safari Crashes when launches. Got it to launch after reinstalling Safari, but will s

  • I want to remove a password App. How please. On my Tablet and Phone it's easy.

    It seems impossible to TRASH this un-wanted App. Ant tips would help.

  • Straighten and crop in Camera RAW

    If I am having difficulty in Camera RAW if I straighten a photo and then try to crop it. I place the line to straighten the photo and then I hit enter to complete the straightening.  If I then click on crop, the image returns to the state before I hi