Hello,
In the employee master record I have a cost center. I don't have a responsible person in the cost center itself. I can bring to C4TE Reporting Line Items as well (org structure).
Based on those conditions above two scenarios for approval strategy are available:
Case 1: The approver is my line item manager (own cost center)
Approval strategy: employee line item and it will read from the Reporting Line Items. Is there a problem that the Cost centers don't have responsible persons?
Case 2: The approver is the responsible person of the different Cost Center (<> own) or IO.
What would be the option here to achieve that?
Should I need to populate a responsible person in the Cost Centers or IOs before I bring them to the C4TE?
How I can combine that both strategy in one: the condition is that the cost center is <> my own cost center?
Can I bring from SAP ERP Statistical IO without Cost center and Company Code
Thanks