SAP process for SAB 101 / SAB 104

Hi ,
In order to comply with SAB 101/SAB 104, is there a "standard" SAP process or reporting in place in my SAP ERP 2004/2005 ?
Any information will be welcome .

Thank you ,
Revenue Recognition functionality is used for Service contracts, and yes we are using it ?
The part we do not have a SAP process for is for shipment and installation of Equipments when the customer pay X% at installation or acceptance of the material . And the X% have to be "differed" .

Similar Messages

  • Standard SAP process for third party repair or subcontracting repair

    Hi All,
    Please let me know if there is any standard SAP process for third party repair or subcontracting repair.
    Given below is the process in brief.
    1. Receive the repairable product in the warehouse from customer
    2. Do the inspection in warehouse
    3. Send the repairable product to the subcontractor to do the repair
    4. Receive the repaired product from the subcontractor
    5. Send the repaired part to the customer.
    6. Bill the customer
    Please share your inputs if you have any.
    Thanks in Advance.
    Regards,
    Madhu.

    Hi there is no SAP standard process for this. I can give you work around for that.
    1.. Receive the repairable product in the warehouse from customer - Normal customer returns or customise a movement type to receive it with our without value as per requirement
    2. Do the inspection in warehouse - Normal inspection
    3. Create a service PO with the vendor.
    4. Send the repairable product to the subcontractor to do the repair - Send using 541 movement type to vendor or use the copy of 541 movement type to send to vendor.(you can refer PO also system does not validate)
    5. Receive the repaired product from the subcontractor - Reversal of 541
    6. Send the repaired part to the customer.
    7. Bill the customer
    Regards
    Antony

  • What are the minimum SAP processes for public sector ?.

    Dear  Expert
    I would understand that SAP Public Sector - Business Process has the following key:
    Shared Services
    Human Capital Management
    Government Purchases
    Formulation of Public Sector Accounting and Budget
    Social Services
    Social Security
    Government Programs
    Tax and Revenue Management
    Public Safety
    Organizational Management
    Organizational Support
    For an implementation in SAP Public Sector, I found  several solutions are:
    - Solutions - SAP Business Suite
    - Software SAP Customer Relationship Management
    - Software ERP SAP
    - SAP Product Lifecycle Management
    - SAP Supply Chain Management
    - SAP Supplier Relationship Management
    If we select SAP ERP Software. From the above processes. ¿Is it correct to have at least the formulation of Public Sector Accounting and implemented budget? or ¿Is it OK to implement all processes for the public sector? I'm  very confusing ...
    Please,  could you explain SAP Procurement public sector solutions? or do you have a link on this advice?
    All recommendations are welcome.
    Thank you very much for your support and recommendations
    Dear SAP
      SAP Sector Público –  Tiene los siguientes   Procesos de Negocios :
    Servicios Compartidos
    Gestión del Capital Humano
    Compras de Gobierno
    Formulación de Contabilidad del Sector Público y Presupuesto
    Servicios Sociales
    Seguridad Social
    Programas de Gobierno
    Impuestos e Ingresos de Gestión
    Seguridad Pública
    Gestión Organizacional
    Apoyo Organizacional
    Para una implementación.  SAP Sector Público tienen varias soluciones y son:
    - Soluciones - SAP Business Suite
    - Software SAP Customer Relationship Management
    - Software ERP SAP
    - SAP Product Lifecycle Management
    - SAP Supply Chain Management
    - SAP Supplier Relationship Management
    Si seleccionamos SAP ERP Software. De los procesos mencionados anteriormente. ¿Es correcto,  tener por lo menos el proceso de formulación de Contabilidad del Sector Público y Presupuesto implementado? o ¿Debería ponerse en práctica  o implantarse todos los procesos  del sector público?
    Por favor, ¿podría explicar Adquisiciones SAP para soluciones del sector público?
    Todas sus recomendaciones serán bienvenidas.
    Muchas gracias por su apoyo y recomendaciones

    Dear,
    I found this information and it is good:
    Procurement for Public Sector - Public Sector - SCN Wiki
    PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
    La solución SAP Procurement for Public Sector (SAP PPS)
       Características generales son:
       La fase de preparación
       La fase de licitación
       La fase de ejecución del contrato
    El valor de la solución SAP Procurement for  Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
    1. Solución completa para todo el ciclo de vida de una contratación
    publica, como la gestión de pliegos.
    2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
    3. Integración con Contabilidad presupuestaria (Funds Management)
    4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
    5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
    6. Menos modificaciones funcionales en proyectos de implantación.
    Thanks

  • Smartforms for SAP process orders.

    Hi,
    We want  to use smart forms instead of SAP scripts for process order for various reasons.
    COnfig does not allow using smart forms.
    So we called the smart form in the print program of the sap script.
    But this process is not using the configuration ( OPK8 or CB85).  Its always picking the default printer from the user profile.
    Did any one do this before?  if yes what is the process followed.
    we are using the function CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    to print the smart form.

    Hello,
    SAPScript use the structure ITCPO to know the printer to use and all the configuration.
    You have to transform ITCPO to SMARTFORMS parameters to have the same behavior.
    It will be something like that in your abap code :
    SAPScript to Smartforms
      PERFORM convert_itcpo_2_ssf
          USING print_opts
                print_co-screen
                sy-langu
          CHANGING ls_control_param
                   ls_composer_param
    Display Smartforms
        CALL FUNCTION lf_fm_name
          EXPORTING
            control_parameters = ls_control_param
            output_options     = ls_composer_param
            user_settings      = space
    FORM convert_itcpo_2_ssf
        USING ps_itcpo TYPE itcpo
              p_dialogue TYPE c
              p_spras TYPE sy-langu
        CHANGING ps_control_parameters TYPE ssfctrlop
                 ps_output_options     TYPE ssfcompop.
      CLEAR : ps_control_parameters, ps_output_options.
      ps_control_parameters-device = 'PRINTER'.
      IF p_dialogue IS INITIAL.
        ps_control_parameters-no_dialog = 'X'.
      ELSE.
        ps_control_parameters-no_dialog = ' '.
      ENDIF.
      ps_control_parameters-preview = ps_itcpo-tdpreview.
      ps_control_parameters-getotf = ps_itcpo-tdgetotf.
      ps_control_parameters-langu = p_spras.
      ps_output_options-tdteleland = ps_itcpo-tdteleland.
      ps_output_options-tdtelenum = ps_itcpo-tdtelenum.
      ps_output_options-tdfaxuser = ps_itcpo-tdfaxuser.
      ps_output_options-tdschedule = ps_itcpo-tdschedule.
      ps_output_options-tdsenddate = ps_itcpo-tdsenddate.
      ps_output_options-tdsendtime = ps_itcpo-tdsendtime.
      ps_output_options-bcs_reqst = ps_itcpo-bcs_reqst.
      ps_output_options-bcs_status = ps_itcpo-bcs_status.
      ps_output_options-tdarmod = ps_itcpo-tdarmod.
      ps_output_options-tdnoarmch = ps_itcpo-tdnoarmch.
      ps_output_options-tdtitle = ps_itcpo-tdtitle.
      ps_output_options-tdnoprev = ps_itcpo-tdnoprev.
      ps_output_options-tdnoprint = ps_itcpo-tdnoprint.
      ps_output_options-tdnoarch = ''.
      ps_output_options-tdiexit = ps_itcpo-tdiexit.
      ps_output_options-tddataset = ps_itcpo-tddataset.
      IF ps_output_options-tddataset IS INITIAL.
        ps_output_options-tddataset = 'SMARTF'.
      ENDIF.
      ps_output_options-tdsuffix1 = ps_itcpo-tdsuffix1.
      ps_output_options-tdsuffix2 = ps_itcpo-tdsuffix2.
      ps_output_options-tdcovtitle = ps_itcpo-tdcovtitle.
      ps_output_options-tddest = ps_itcpo-tddest.
      ps_output_options-tdprinter = ps_itcpo-tdprinter.
      ps_output_options-rqposname = ps_itcpo-rqposname.
      ps_output_options-tdnewid = ps_itcpo-tdnewid.
      ps_output_options-tdimmed = ps_itcpo-tdimmed.
      ps_output_options-tddelete = ps_itcpo-tddelete.
      ps_output_options-tdlifetime = ps_itcpo-tdlifetime.
      ps_output_options-tdautority = ps_itcpo-tdautority.
      ps_output_options-tdfinal = ps_itcpo-tdfinal.
      ps_output_options-tdcover = ps_itcpo-tdcover.
      ps_output_options-tdreceiver = ps_itcpo-tdreceiver.
      ps_output_options-tddivision = ps_itcpo-tddivision.
      ps_output_options-tdcopies = ps_itcpo-tdcopies.
      ps_output_options-tdpageslct = ps_itcpo-tdpageslct.
    ENDFORM.               
    Best Regards
    Joë

  • Does SAP support open tender process for Vendor selection

    Hi all,
    Does SAP Support Open tendering process for Vendor Selection.
    I men in my clients scenario. For vendor selection process for any material starts with advertisement of tender  in newspaper. Vendor replies back with his quotation. After receiving technical and commercial quotation, the organization go for technical bidding and those who qualify in technical bidding they contest for commercial bidding. After commercial bidding, comparative statement is prepared and then purchase committee approves the vendor. The problem is that any no. of vendors from any where can give their reply to the tender as it is a government organization. So, how to map this process in SAP as we are not directly sending RFQ to the vendor, instead he reply back with quotation directly once he sees the advertisement in newspaper.
    I want you all to suggest me whether to keep this process in SAP or out of SAP. waiting for your response.
    Regards,
    Amit

    Hi Ravi,
    Thanks for your response. My problem is that the organization advertise its tender in newspaper of all india circulation and seeing that tender vendor reply back with quotation. They don't identify who all are the vendors to whom RFQ is send. only when reply of vendor comes with quotation client comes to know about the vendors submitting quotation. Normally one vendor is selected for one material and 20 to 25 vendors give their quotation. Is it feasible to bring those 25 vendors in SAP if only one will be selected. Because in any way, for any processing we need to create vendor in SAP. So do we need to create 25 vendors, though we know we require only one finally. Can you please clarify this issue. If you want I can mail you the whole process map.
    Thanks & Regards,
    Amit

  • Process For Electricity Bill Payment in SAP

    We need to deploy an automated process for electricity bill payments for a customer. What is the best practice that could be followed to automate electricity bill payments where the electricity service provider just auto-debits the customer based on the electricity consumed by the customer. How to manage such process in SAP system using ECC MM, FI and SRM ?

    Hello Kathiravan,
         its really a very strange kind of requirement never though to doing such in SRM . I guess you are moreover concern with CRM kind of thing (not sure)
    Thanks
    Gaurav Gautam

  • SAP processes available for use in the process analysis tool Adonis?

    Hi everybody,
    I'm currently working in a project where we design a process for process documentation for a globally acting company.
    Mainly there are SAP and non-SAP based processes.
    For the SAP processes there doesn't exist any process diagrams just some functional specifications how the SAP system is working.
    All documentation will be designed with Adonis, a business process analysis tool by BOC (Link: http://www.boc-group.com/).
    Does anybody know, whether there are business process documentations available by SAP as diagrams e.g. the order flow process so that I can import the business process into Adonis to make it available as a process diagram? As far as I know Adonis can import BPMN, UML, XML files.
    Any help or hint is appreciated.
    Thanks in advance and best regards,
    Frank

    Hi Dan,
    no this is not possible. The Solution Documentation Assistant allows the analysis of how often certain transaction, reports etc. are executed in a certain time frame. But this is not split-up per organizational unit like company code or plant.
    You should contact your SAP Support Advisor and ask for a Continuous Quality Check service offering "Business Process Analysis & Monitoring" as part of SAP's Enterprise Support. This service comprises two remote days . One day analyzing your ERP processes like Order to Cash, Procure to Pay, Manufacturing, Plant Maintenance and Warehouse Management. There you can learn something about used document types and plants, sales orgs or shipping points. The second service day is used to setup an Business Process Monitoring (BPMon) example in your SAP Solution Manager.
    You can learn more about BPMon either in several SDN blogs (best starting point /people/volker.vongloeden/blog/2009/07/23/functional-scope-of-business-process-monitoring-in-sap-solution-manager) or on the SAP Service Marketplace https://service.sap.com/bpm.
    Best Regards
    Volker

  • SAP Solution for Mini steel plant with DRI Process

    Dear all,
    I am a metallurgist who spent couple of years in steel and process Industry and then moved to IT Consulting as SAP consultant / business analyst mainly working in the area of solution designing.
    Here i will like to describe SAP solution for Mini steel plant with DRI proces.
    u201CManufacture Productsu201D Description
    The series of operations performed upon material to convert it from the raw material or a semifinished state to a state of further completion. This includes the establishment and maintenance of a CAPEX plan, the planning, scheduling and execution of production activities, the dispositioning of produced goods, the maintenance of production data, the monitoring of production performance and the implementation of engineering changes.
    u201CManufacture Productsu201D Objectives
    M-010
    Compile 3-year CAPEX Budget     Establish the overall manufacturing goals and metrics that the organization will use to measure performance and progress towards objectives. These goals should be consistent with overall organizational strategy/value propositions. Develop long-term goals for production capabilities and manufacturing. These goals should align with the overall goals and objectives of the organization.
    M-050
    Perform Long Range Production Planning     u201CBudgetingu201D. Long range planning of production quantities based on planned available capacities and known or estimated customer demands. This process may include planning for different capacity and/or demand scenarios. Approved capital expenditures from the 3-year CAPEX budget may influence the budget. Range and frequency for budgeting is yearly.
    M-060
    Perform Medium Range Production Planning     Medium range planning of production quantities based on planned available capacities and known or estimated customer demands. This process may include planning for different capacity and/or demand scenarios.  Range and frequency for planning is quarterly.
    M-070
    Perform Short Range Production Planning     Short term planning of production quantities based on capacities and demands as previously planned in the longer terms, actual customer demand and actual capacities. The result from short range production planning will run into the operational plan for the current and following days.  Range and frequency for planning is monthly.
    M-080
    Schedule Production     This sub-process enables detailed scheduling by resources over the planning horizon. Planned orders that fulfill demands (Stock Transfer Requisitions, Sales Forecasts and Customer Orders defined by due-dates and due-quantities) come from the short range plan. This results in a feasible schedule, optimizing utilization of the production resources. It is based on production process constraints as well as labor resources in order to minimize production costs and also taking into account constraining raw materials availability.
    M-090
    Execute MRP     The purpose of this sub-process is to generate a Materials Requirements Plan (MRP) for all materials, which are produced or purchased. The MRP process involves looking at current material inventory, planned inbound material deliveries, requirements, lead times and stock levels to generate a detailed plan for future material requirements. The materials requirements will be generated with respect to the three planning horizons, short-term, medium-term, and long term. If an over stock of raw materials occurs as a result of a planning change production and marketing personnel will be informed. This would allow for the cancellations of any unneeded shipments.
    M-100
    Perform Setup / Changeover     Perform set-up and changeover activities on production equipment as necessary, to prepare for the production of specific materials/grades. Set-up and changeover activities will enable the production equipment to perform operations on materials, as per the specifications called out on the production order. Ensure time is allocated for first off inspection requirements after changeover.
    M-110
    Execute Production     Insure that the production plan is met by converting raw materials and component supplies into finished and semi-finished products. Batch/lot documentation will be created for individual production orders to provide traceability throughout the process. Each step of the production process is continuously monitored to identify mechanical, quality, and productivity issues and suggest solutions when problems arise. Data collection for performance and financial reporting enables management to take immediate action on manufacturing processes as well as conduct historical analysis.
    M-120
    Perform Quality Management     Quality management refers to the entire supply chain process. Process activities are related to the evaluation and inspection of key characteristics of semi-finished and finished materials. These evaluations are recorded and acted on based on the results. Report/manage internal quality problems or issues. Install and manage quality control systems to insure product quality. For supplier or subcontractor based issues this data should be used as a performance measure during the vendor evaluation process.
    M-130
    Manage Product Disposition     This process ensures those semi-finished and finished products that do not meet quality requirements, are prevented from being used and distributed in good finished product to customer, or released for the next step of the production process. A semi finished product is any material that needs to have another operation on line before being shipped to the customer. Finished goods are defined as any material that can be shipped to a customer; in house produced finished goods, subcontracted materials and trading goods. The information required to make decisions regarding disposition comes from the Quality Management system of each production facility. The first step ensures that raw material and returnable goods are dealt with in another subprocess. The reason for the goods not meeting quality standards is recorded along with the results of any investigation to find the cause of the fault. Information is sent to all other parties who need to know: order fulfillment, inventory management and shipping. The process ensures that the most appropriate action is taken to either dispose of, or rework the goods. Disposal or rework may be either through the original materials supplier or subcontractor, or Mittal Steel Point Lisas.
    M-140
    Maintain Product Related Data     u201CMaterial Master Maintenanceu201D. The Sub-Process 'Maintain Product Related Data' is the list of activities that identify the steps and decision points related to the request for and performance of additions, changes, and deletions to the Material Master file or files. This sub-process begins when a need to create, change or delete a material is identified and ends when the request is either actioned or refused. The sub-process is intended to cover all material types, including finished goods, raw materials, bills of materials, equipment and service, POS, Sundry Items etc. In fact, any product which the company wishes to inventory or purchase. A number of key strategic decisions, including a clear definition of when we issue a new material, will affect this sub-process.
    M-150
    Maintain Production Related Data     u201CMaster Data Maintenanceu201D. This subprocess identifies the activities related to requesting changes or additions to production related master data. Once a need for master data maintenance is identified, a request is submitted for approval. Data defining production capacities and performance standards (e.g. line efficiencies, material yields, etc.) require Corporate level approval prior to maintenance. Other data that is more specific to internal planning functions are maintained at the plant level. Maintenance requests are returned to the originator whether the request is approved or not to improve communication throughout the system. This subprocess may be triggered by: annual operations budgeting process process/production equipment upgrade or replacement change in facility work schedule (i.e. planned hours or days) change in personnel required to operate process/production equipment new products, formulations, or packaging.
    M-160
    Operations Execution Reporting     Gather manufacturing information at various points in the production process. Prepare management reports both at the detailed level for plant management and summary level for senior operations management. Reports will be available on-demand and will include - volume, efficiencies (mechanical, line, and labor), yields, downtime, asset utilization, environmental, safety, quality, and financial data. A major goal of this sub-process is to define a consistent method of calculating operations metrics. Some plants will use line information systems and PCSs to collect information. Not all plants are equipped with these systems and the where they do exist, the level of sophistication varies.
    M-170
    Manage Process Reliability     Optimize capacity by reducing process downtime and ensuring compliance to quality expectations by the reduction of rejects. Install tracking systems to measure line time utilization, quality results, process settings. Conduct root cause analysis, and use the data to develop and implement improved operating procedures.

    Thank you for your prompt response. I'm assuming you are still proposing to use Sales order -> purchase order -> invoice verification -> Customer billing process flow. Is that correct?

  • Change Management Process for SAP Queries

    Our company has recently implemented SAP.  We are having some struggles with agreeing on a process for developing queries in SQ01.  Our functional specialists currently have to create a query in DEV200 then download to DEV100 to create a transport. 
    Is this the general practice?  It seems very strange and way too cumbersome considering SAP Query was designed for quick access to data.  As for security the tables are already protected by the roles assigned to the users and the queries are assigned to User Groups within the query.
    It also seems that HR uses the queries for all kinds of data searching so access to SQ01 to create a quick query in PRD seems appropriate.

    Hi Karen,
    I have seen some companies severly restrict query writing and usage because queries, if not written well, can seriously degrade system performance.
    A potential rationale for your company's approach could be to test the query's efficacy and resulting system performance when a query is run.  However, this kind of test won't be very accurate unless you do frequent refreshes of your production system.
    I have been with some companies who do write queries in PRD, but the ability to write queries is limited to a very few number of people and they wind up becoming strictly query writers which somewhat defeats the purpose.
    A lot of the answer to how your company should approach query writing is going to depend on your landscape, who has access to write queries, and if that access is to information that crosses all functions or is limited to a smaller set of data.
    If your company has always had information dissemination controlled by IT, i.e. users have historically had to go to a central group to get a report, then there will be cultural changes needed as well as training if the user population should write queries directly in PRD.
    Regards,
    Julie

  • What is the Learning Process for SAP Business ByDesign

    Hi Experts,
    What is the Learning Process for SAP Business ByDesign
    Prashant Kapoor

    HI prasanth,
    SAP-ByD always updated day to day. you can find here:
    https://my020062.sapbydesign.com/sap/ap/ui/repository/SAP_BYD_WEKTRA/CP/sapLSUIContentPlayerTestPage.html?manifest=067D03A7602B1D490899DF46B5082089&COMPONENT=A1S_PDI&RELEASE=260&LANGUAGE=en&REGION=&INDUSTRY=&TASK=CR_VIEW&sap-language=EN
    Note: do u want open the above link u might have a  .net framework4.0 bcz this one silverlight application.
    Best Regards,
    Harish.y

  • SAP AII for production process

    Hello,
    I'm an ABAP programmer but I have to find some information (integration scenario example) about using RFID for managing a production process with SAP.
    I found only for SCM:
    http://help.sap.com/saphelp_autoid40/helpdata/en/43/ec3b1c601f6bf1e10000000a11466f/content.htm
    Is it posible to manage a production process with SAP's  AII <-> XI <-> ERP like it can be done for SCM?
    Thanks.
    Traian

    Hi Mustata,
       Yes it is very much possible to RFID enable the SAP R/3 Production process.
       AII 4.0 supported out of the box execution of Outbound delivery process and Inbound Delivery process.
       The configuration guide for same are available at this link http://service.sap.com/scm
        you can get the config guide in detailed information of RFID under SCM.
       Now answer to your question SAP AII for production process.
       AII 5.1 supports creation on new document in AII. Also the documents from backend system SAP R/3 sent to AII via XI with the help of standard document interface.
      The documents related to production process can be then executed in AII with the help of RFID and after document execution in AII, if required, the document data can be sent to SAP R/3 for completion of the document in backend system.
    Hope this answers your query. Do read the configuration guides.
    If same process needs to be done in AII 4.0 then customisation will be need to implement the production process integration.
    Thanks and regards,
    Amit Deshpande

  • Need SAP GUI for Mac and process of how to install and configure

    Hi Experts,
         I need SAP GUI for Mac. Also please explain the process of how to install, how to configure etc? Please help me.

    You can download the SAP Presentation DVD that will have the SAPGUI Java version for OS X. After you install, just run the app from the Application Folder.
    For config there are a few options:
    1. To connect to a DI directly. After starting the app, click new and under the "Advanced" tab use the following string:
       conn=/H/(hostname)/S/(port / 3200 for instance ID 00)
    2. To connect to a login group. After starting the app, open the "Preferences" / Configuration / Messageservers, you need to set a path to a file that has the message servers in the following string
    (SID) :     /M/(hostname)/S/(message server port)
    Then click "New" and on the first tab you can choose a system and login group.
    Hope this helps.
    Thank
    matt

  • Bank Gurantee Process for Account Payble in SAP

    Dear Support,
       We have a requirement to Implement the Bank Gurantee Process for Account Payble in SAP, So please provide any usefull link or process map document in SAP , means how to implement BG process and what will be the transaction and process Mannual document , so that we can  able to implement with the help of those document.
    Regards'
    MK

    this is not forseen In the standard foreign trade part
    Bank guarantees  fuctionality is only defined to secure accounts receivables .
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744947546011d1a7020000e829fd11/frameset.htm

  • Business Process for Refurbishment of Capital Asset in SAP PM

    Dear All ,
    Please explain me best practice for Refurbishment of Capital asset created as Equipment in SAP PM.The Current Standard process of SAP is for spares/equipment not categoried as Capital asset .
    Regards,
    Basant Kumar

    Dear Chinta,
    Sorry I can't give you any documentation, but let me give you a little explanation about refurbishment.
    Refurbishment is a process to repair our  repairable spare part, then return that spare part back to the equipment, or to warehouse.
    1. Warehouse make a good receipt 'other' for the repairable spare part, (spare part is received at warehouse)
    2. Make a refurbishment order (IW81). We can repair the sparepart by our technician, or by external service
    3. Make a good issue to refurbishment order
    4. Repair faulty spare
    5. Perform good receipt with reference to refurbishment order.
    6. Order close
    Hope this can help.
    Regards

  • How to set up approval process for test case in SAP solution manager?

    Hi Experts,
    We need to setup a 2 level approval process for test case documents in SAP Solution Manager.
    e.g. If test case document is uploaded for transaction "MM01" then first it will go to Reviewer1. Once Reviewer1 approves it , should go to Reviewer2.
    Adn finally once reviewer2 approves it , it will be complete.
    What are the required configurations and steps for approval process setup? It will be helpful if screenshots and detailed steps are provided.
    Thanks.
    regards,
    Sanjana

    Hi,
    the above requirement we are going develop add on.below code is there. in this code how we can set for line level amount instead of document total amount
    Private Function GetCondition(ByVal sCondition As String) As ApprovalTemplateConditionTypeEnum
            Try
                Select Case sCondition
                    Case "Deviation from Credit Limit"
                        Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromCreditLine)
                    Case "Deviation from Commitment"
                        Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromObligo)
                    Case "Gross Profit %"
                        Return (ApprovalTemplateConditionTypeEnum.atctGrossProfitPercent)
                    Case "Discount %"
                        Return (ApprovalTemplateConditionTypeEnum.atctDiscountPercent)
                    Case "Deviation from Budget"
                        Return (ApprovalTemplateConditionTypeEnum.atctDeviationFromBudget)
                    Case "Total Document"
                        Return (ApprovalTemplateConditionTypeEnum.atctTotalDocument)
                End Select
            Catch ex As Exception
                MsgBox(ex.Message())
            End Try
        End Function
    Please guide me.
    Regds,
    Samapth Kumar.

Maybe you are looking for