SAP Substitute Approver for R/3 work items / personal substitute for workflow / SBWP

Use this when you want to Substitute another person for work items approval.

1, Go to Transaction Code SBWP or See the below Picture.

2, Maintain the Subtitute as given below.

3, Assign the User as given below.

4, Maintain Validity Dates and Substitute as given.

5, View the Activated Substitute.

6, Complete the Substitution.

SAP BADI

Badi for Showing Error Message Release Strategy is not Triggered in Purchasing Document.

ME_PROCESS_REQ_CUST and Method is CHECK.

Badi for Defaulting Cost Center Number from user Parameter to Purchasing Document.

ME_PROCESS_REQ_CUST and Method is CHECK.