workflow for Budget Approval in Project Systems (PS)

4 months ago 26

Hi Experts,

I request a workflow (approval) process for the pursuing transactions. Please usher maine done the workflow acceptable up for Project Systems (PS):

  1. Project Budget Approval = CJ32
  2. Budget Transfer Approval = CJ34
  3. Supplement Budget Approval = CJ37
  4. Budget Return = CJ38

Thanks and Regards,

Preethesh Shetty

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