Dear Expert,
I have activated the enhances approval procedure function as per below screen shot:
Granted authorization as mention in New ChaRM Feature with SP 10: Enhanced Approval Procedure Functions by Michael. With SM_APP_AP with 02, 22 and 75.
But the Request for change procedure selection and approval steps was disabled
The requestor able to change the approval procedure and approval steps only if i granted the user with 70 (administer).
Please help as i want the requestor to be able to select the approval procedure and approval steps but not approving the CR. Im following the chart below but seem like is not working.
| Role | SAP standard roles | Activity for |
|---|---|---|
| Change Manager | SAP_CM_SMAN_CHANGE_MANAGER | 37 (approve) approval step, 75 (delete approval step), 22 (add approval step), 02 (change approval procedure assignment) |
| Potential Approvers | SAP_CM_SMAN_DEVELOPER SAP_CM_SMAN_OPERATOR SAP_CM_SMAN_TESTER | 37 (delivered inactive) |
| Power User, Administrator | SAP_CM_SMAN_ADMINISTRATOR | 70 (administer), 37 (approve) approval step, 75 (delete approval step), 22 (add approval step), 02 (change approval procedure assignment) |
Thanks
Regards,
Junnie