IN APPROVAL title: in approval (SRM-EBP-CON) (SAP Library - Glossary)
IN APPROVAL category: Purchase Contract (SRM-EBP-CON)
IN APPROVAL explained:
Object status indicating a contract is in workflow. The contract owner may set the approval workflow type to "all" or "any"; "all" indicates that approval from all workflow processors is required to complete the workflow task, while "any" indicates that approval by only one workflow processor is required to complete the workflow task. After the workflow task is completed, the contract returns to its previous status for further processing.
More terms such as in approval in Dictionary I.
- Manual Insufficient Coverage:
- Help following cases: When the system only proposes partial coverage for a service (80%, for example) on the basis of pre-approved insurance or default values. When you manually lower the service costs in approval definition.
- Manual Investment Support Measure:
- Help by the state for investments. The subsidy amount can be managed in a separate depreciation area in the SAP System. Each support measure can either be managed on the liabilities side of the balance in approval explain.
- Manual Internal Price (PE):
- Help The price that is valid for internal activity allocation. This is the price charged to internal attendees in approval what is.
- Manual International Air Transport Association:
- Help An organization that regulates who can be an IATA agent (air freight forwarder in approval meaning.
- Manual Imputed Vacancy Costs:
- Help Lost revenues resulting from a rental unit not being rented. These costs are calculated by performing a debit position run on the vacant rental units in approval abbreviation.
