Legend: QA Approval Steps

under Type:

Approved by system administrator

You need the authorization for the value TADM for the authorization object S_CTS_ADMI (field CTS_ADMFCT).

By default, this is contained in the authorization S_CTS_ADMIN.

under Type:

Approved by user department

You need the authorization for the value QTEA or the value TADM for the authorization object S_CTS_ADMI (field CTS_ADMFCT).

By default, this is contained in the authorization S_CTS_ADMIN.

under Type:

Approved by request owner

No special authorization is required since a check is made against the user names.

If you are authorized for the value TADM of the authorization object S_CTS_ADMI (field CTS_ADMFCT), you can process this step. By default, this is contained in the authorization S_CTS_QATEST or S_CTS_ADMIN.

Under System:

*

For all QA systems

The approval step is valid for all QA systems.

under Client:

*

For all cross-client QA clients

The approval step is valid for all QA clients.