dspCompose

Use the Comparison Approval Page

Before performing this task:

The Comparison Approval functionality allows the Review role user to see both the current SAP field value as well as the value the field will be changed to during the review process.

To view the comparison:

  1. Select Request from Navigation pane.
  2. Click Roles for the request that uses Comparison Approvals.
  3. Click Data Entry for the Review Role.

NOTE: The data elements that were changed display. The original value is first next to a green arrow and the changed value displays after the arrow.

The Review role can reject a change by clicking the REJECT check box to enable it for the record, or edit data by clicking Edit, making an update and then clicking Save.

After Comparison Approval is complete, the request can be processed like any other request. Refer to Review Request Data, Correct Rejected Records and Post Request Data to the Target ERP System for more information.