/SKYBFR/YCA1 :: Modification Projects Budget
STEP #1: A technical service team maintains equipment on an oil platform.
STEP #2: The technician faces with malfunction of the equipment, that was not planned for repair according to approved project cost estimation.
STEP #3: The supervisor decides to pass budget through approval process again in order to deliver repairing during their shift in time.
STEP #4: The supervisor creates External claim with C2 notification type in the SAP FIORI App. He inputs damaged equipment and estimated costs.
STEP #5: The supervisor sends claim on approval.
STEP #6: Financial Director out of the desc chatting with colleague.
STEP #7: The Financial Director gets an e-mail, that was generated by YCA1 Skybuffer Simple Communication SAP add-on.
STEP #8: The e-mail contains all the needed information to make a decision with description of the malfunction, WBS element and estimated cost.
STEP #9: The Financial Director approves over-budget with comment “Try to fix it in this shift to save travel costs”.
STEP #10: The supervisor gets an notification e-mail with decision comment.
STEP #11: The supervisor and the technician are happy to see how it is easy and fast get approval decision with implemented Skybuffer YCA1 SAP add-on.