03-25-2010, 01:18 PM
|
|
Member
|
|
Join Date: Dec 2008
Location: India
Posts: 80,542
|
|
Approve Working Times
21. Click Back (F3)  ****on.
 Information: Notice the line now has a rejection status instead of a yellow triangle.
While you can still see the approval or rejection status on this screen, you may highlight any line and revoke the approval or rejection status (drop-down menu next to the approve or reject ****ons). Once you have left this list, all items either approved or rejected will no longer show for the option to revoke the approval or rejection.
Approve Working Times
22. Click Back (F3)  ****on.
Information: Remember to process transaction code [CAT6] next to move the time records from the time area of SAP to the HR area of SAP.
23. The system task is complete.
|