Show TOC

Procedure documentationRejecting a Request for Change Locate this document in the navigation structure


A request for change has been created. In your position as change manager, you have decided that the problem is not serious enough to warrant an urgent change. You now have to reject the request.


  • A request for change has been created that contains information about the problem.

  • You have the SAP_CM_CHANGE_MANAGER role.


  1. In your worklist, choose the workitem to approve or reject a request for change.

  2. Go to the Related Transactions assignment block and choose the request for change.

    The system opens the request.

  3. Review the contents of the request.

  4. In the Activity column, choose the dropdown list and select the entry Rejected. You can add comments to explain the reasons for the rejection.

  5. Save the request for change.

    The system sets the status of the request to Rejected.