In this activity, you allocate the persons with release authorization to the amount release in the form of an organizational object (position, organization unit, job). If a release is to be carried out, this organizational object is allocated to the release approval activity whereby document data (for example, vendor and therefore release approval group) is considered.
To allocate an organizational object to an entry (workflow variant, release approval path, release approval level, amount), select an entry and choose Goto -> Detail (OrgObject). The organizational objects defined for the amount release within Financial Accounting customizing are automatically allocated to the amount release standard task in the background.
Define the persons with release authorization by means of organizational objects.