SBS-RtR-Costing approval workflow

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

• Costing - Rules
• Costing - SAP Transactions
• Costing - 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