APPROVAL PROCEDURE title: approval procedure (SBO) (SAP Library - Glossary)
APPROVAL PROCEDURE category: SAP Business One (SBO)
APPROVAL PROCEDURE explained:
The assignment of access to functions and applications in the system or to a specific function module.
More terms such as approval procedure in Dictionary A.
- Manual Author Relationship Management:
- Help business scenario to manage business relationships between book and special interest publishers and their authors and further licensors. In particular, you can use it to map purchases of content approval procedure definition.
- Manual Assets (IS-B-RA):
- Help that are shown in the balance sheet. For example, credit balances, stock, investments. Balance sheets are not generated in mySAP Banking. Instead, balance-sheet relevant positions are analyzed, such approval procedure explain.
- Manual Allocation Unit:
- Help measurement used to calculate quantities and physical units for internal display and internal conversion purposes. In the standard delivery system, units of measurement are defined according to the approval procedure what is.
- Manual Authorization Trace:
- Help that records which authorization checks take place in a program execution unit and thus determines all required authorization checks for a processing step. These authorization checks in the SAP approval procedure meaning.
- Manual Absence Report:
- Help Displays a list of the employees' absences due to sick days, vacation, and other reasons and includes the name of the employee who approved the absence approval procedure abbreviation.
