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  • SAP Routing Approval SAP Process

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    Raji varadhan
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    This document provides an overview of the cycle time process automation in SAP. It discusses maintaining approval matrices, creating and changing cycle time requests, sending requests for approval, the approval workflow, and reports including details, summary, and live status reports. Screenshots are included to demonstrate steps for maintaining matrices, creating and changing requests, approval workflows, and reports. The overall process manages cycle time data and ensures proper approval workflows are followed according to defined approval levels.

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    This document provides an overview of the cycle time process automation in SAP. It discusses maintaining approval matrices, creating and changing cycle time requests, sending requests for approval, the approval workflow, and reports including details, summary, and live status reports. Screenshots are included to demonstrate steps for maintaining matrices, creating and changing requests, approval workflows, and reports. The overall process manages cycle time data and ensures proper approval workflows are followed according to defined approval levels.

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    22 views24 pages

    SAP Routing Approval SAP Process

    Uploaded by

    Raji varadhan
    This document provides an overview of the cycle time process automation in SAP. It discusses maintaining approval matrices, creating and changing cycle time requests, sending requests for approval, the approval workflow, and reports including details, summary, and live status reports. Screenshots are included to demonstrate steps for maintaining matrices, creating and changing requests, approval workflows, and reports. The overall process manages cycle time data and ensures proper approval workflows are followed according to defined approval levels.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 24

    Cycle time SAP Process Automation

    1
    Agenda

    1. Approval Matrix Maintenance


    2. Cycle time Request
    3. Cycle time Change Request
    4. Request send for approval
    5. Approval Workflow
    6. Details Report
    7. Summery Report
    8. Live Status Report

    2
    Confidential Rockman Industries Limited
    Dashboard
    Tcode - ZROUT

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    Rockman Limited
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    1. Approval Matrix Maintenance
    Tcode - ZROUT

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    1. Approval Matrix Maintenance
    Tcode – ZROUT
    Approval Matrix Updated by IT Team and as per requirement in trailing format

    Plant Code
    Material Group –
    Approval level – L0 Creator , L1 Approver, L2 Approver, …----LF – Final Approval
    Email id –
    SAP User ID -

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    2. Cycle time Create Request

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    2. Cycle time Create Request

    Filled all the details – plant code, Matl. Type,


    Mat. Grp, Month, and Year.

    Execute above screen and Save details, after save system generate Request No.

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    3. Cycle time Change Request

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    3. Cycle time Change Request
    Cycle time change request 2 Option

    1. Option One

    2. Option Two

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    3. Cycle time Change Request

    Note – Only change Cycle time in excel sheet, - Column no – W, AB, AG, AL, AQ, AV, - New Standard Value

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    3. Cycle time Change Request

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    3. Cycle time Change Request

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    4. Cycle time Change Request Send for Approval

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    4. Cycle time Change Request Send for Approval

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    5. Approval Workflow

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    5. Approval Workflow

    Click on Request for Cycle time details displayed

    Check cycle time and filled remark and approve request

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    5. Approval Workflow

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    5. Approval Workflow – Final Approval

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    5. Approval Workflow – Routing Cycle time Update
    After final approval SAP routing details updated

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    6. Reports

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    6. Details Report

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    7. Summery Report

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    8. Live Status Report

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    Thank you.

    www.rockman.in

    Corporate Office:
    503, Rectangle 1, D4, Saket District Centre, New Delhi- 110017, India, Tel: +91 11 43270701 - 04

    Ludhiana Plant I: Chennai Plant V:


    A-7, Focal Point, Ludhiana- 141 010 (Punjab), India, 7/B Cheyyar Sipcot Industrial Estate, Chella Perumbulimedu, Cholavaram Post, Cheyyar Taluk,
    Tel: +91 161 2670701 - 04 Thiruvannamalai - 631701 , Tamil Nadu, India
    Haridwar Plant II: Tel :+91 44 24990423
    3/P1, IIE, SIDCUL, Sector 10, Haridwar- 249403 (Uttarakhand), India Rockman Advance Composites Plant VI
    Tel: +91 1334 239811 - 14 195 & 195 SurSEZ, GIDC Sachin, Surat, Gujarat- 394230, India
    Mangli Plant III: Tel: +91-95124 55755 / +91-99137 55855
    Phase 8, Focal Point, Mangli, Ludhiana-141010, India Tirupati Plant VII
    Tel: +91 161 6671700 Industrial Park, Pagali Village, Yerpadu Mandal, Tirupati, Andra Pradesh – 517619, India
    Bawal Plant IV: Halol Plant VIII
    Plot No. 34, Sector 5, Phase II, HSIIDC Growth Centre, Bawal-123501, Haryana, India Milestone No. 32/400, Village Post Asoj, Vadodara Halol Highway, Vadodara, Gujarat – 391510,
    Tel: +91 1284 269700 India

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