Role for IM for restricting Approved status manually

Hi experts,
I have created one role, and I assigned this role to one test user. Before this I have maintained user status profile with the authorisation keys for UNCH,APPR, and REJD as UNCHkey,APPRkey, and REJDkey.
Now my problem is when the creator of AR, is allowed to Approve. But He should not able to Approve manually in IMA11!
The above role is given with another role IMA11 Tcode.
How is it possible..can you guide me..
Thanks,
Sanju.

hi
check the authorization object for the transaction code

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>
sapient wrote:
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The same was posted for one of the previous thread...
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3 FINA Finan apprv 3 3
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Hi Phil,
I'm facing with problems with creating a simple 2 steps release strategy.
the problem is I cant approve the last step of the release.
This is what I did:
In spro Digital Signature->Signature strategy:
in "Define Authorization groups" I create this entries:
1. EING
2. VERIF
in "Define Individual Signatures" I create this entries:
1. S1   EING
2. S2   VERIF
in "Define Individual Strategies: I create this entries:
SigStrat: ZSIGSTR
Signature Method: R
Display comment: X Required
Display Remark: X
Display document: X
Verification: not checked
in "Assign individual signatures"
CtrIn Indiv.SIG.      AGrpDIG
1          S1               EING
2          S2               VERIF
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stat scheme "ZSIGSTR"
4 status:
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COPY_EDITING       X                  10           10       20          -
REVIEW                                     20           10        40        X                    ZSIGSTR         RELEASED    DECLINED
RELEASED                                30           10        40        X
DECLINED                                  40           10        20
I created two roles with object c_sign_bpr one with the value "EING"   and the other with the value "VERIF"
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I tried to release a document the first step was the author of the document move the status to "REVIEW" and I got a window that i need to enter my password and it worked ok.
The problem is in the second step that I need to release the document (now is in a REVIEW status) When I press on the icon in order to release I didn't get the option to release only to cancel there is no "V" option in the small window.
Can you please tell me if I did a correct customization? also can you tell me if my problem is maybe missing authorization? Can you direct me to reading material or to an example?
Best regards
Lior Grinberg
Edited by: Lior Grinberg on Nov 28, 2011 6:22 PM

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             Function in SRM (for Authoriza MON_ALERTS                                                                  BBP_FUNCT
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Role for IM for restricting Approved status manually

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