Page History

The SBS - RtR -Costing approval workflow is activated in 3 spaces: 

• Finance Data & Reporting
• Costing - Rules
• Costing - SAP Transactions
• Costing process laboratory - Operations

When a page is created in one of the 3 spaces with a workflow, it has the status draft. 

Once the procedure is finalized, the author of the document changes the status to FOR REVIEW  by clicking on the icon

The status of the page can be changed by someone who belongs to the group:

They are: 

• CAM
• Transversal Costing
• WW Process Experts Costing

The author can assign this step to someone who is in the the costing-reviewers

click 

on Assign

1. Enter the name of the reviewer (if you can not find the name, it is not included in the costing-reviewers group)
2. Enter a comment 
3. Click "Assign"

The status of the page can be changed by someone who belongs to the group:

 They are: 

• RCM
• WW Process Experts Costing

The author can assign this step to someone who is in the costing-reviewers

The procedure is published and accessible for every body