term rule approval help what is
Meaning of approval rule. What is it: it is mapped from one catalog to another in SAP Catalog.

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Definition approval rule

APPROVAL RULE title: approval rule (AP-CAT) (SAP Library - Glossary)
APPROVAL RULE category: Catalogs (AP-CAT)
APPROVAL RULE explained:

A rule that determines which status is set for an item when it is mapped from one catalog to another in SAP Catalog Authoring Tool.

An approval rule consists of a permitted absolute or relative difference, which applies to the value of a particular item characteristic, and a status. If the actual difference between the new value of an updated item and the old value of that item exceeds the permitted difference, SAP Catalog Authoring Tool gives the item the status in the approval rule. The item must then be approved manually before it can be published in a catalog. If the actual difference does not exceed the permitted difference, SAP Catalog Authoring Tool gives the item the default status that has been defined for the catalog.

Example

The default status for a catalog is Approved. You define a rule for the Amount characteristic. In the rule, you enter 5% as the permitted difference, and To Be Approved as the status.The system automatically approves items in the catalog whose prices change by 5% or less, and sets the status of items whose prices change by more than 5% to To Be Approved.

More terms such as approval rule in Dictionary A.

Manual Armed Forces, Police, And Aid Organizations:
Help Organizations that carry out operations and exercises from their relevant domestic base in order to perform their tasks in areas such as home defense, rescue organizations, and civil protection approval rule definition.
Manual Alternative Rule:
Help based availability check that is used to determine alternative substitute locations. The system considers these substitute locations as alternatives for substitute locations that were excluded from approval rule explain.
Manual Account Currency (FS-AM):
Help which an account is managed. This is the currency of the account on which the system posts a business transaction. Account Management (FS-AM) differentiates technically between the account currency approval rule what is.
Manual Accrual Rate:
Help Percentage rate or amount per transaction to be accrued in Financial Accounting in anticipation of rebates that have to be paid approval rule meaning.
Manual Assignment Parameters:
Help Parameters that determine the nature of a relationship between an object and its target object. The assignment parameters are generally control data and attributes of the new object assignment approval rule abbreviation.
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