APPROVAL STAGE title: approval stage (SBO) (SAP Library - Glossary)
APPROVAL STAGE category: SAP Business One (SBO)
APPROVAL STAGE explained:
A degree or level in a user-defined approval process.
An approval stage designates which employees have the authorization to execute specific transactions.
More terms such as approval stage in Dictionary A.
- Manual Assign Then Store:
- Help involving several steps. So that an incoming document can be assigned to a business object in the SAP System, the relevant business object is identified at the start of processing. It is then stored approval stage definition.
- Manual Assortment (IS-AFS-SD):
- Help AFS for sales BOMs (bills of material) in which at least one component material contains a material grid. Assortments are not planned as one unit, but by their individual components. They do not have approval stage explain.
- Manual Authorization Group (ICM):
- Help authorization concept of the commission system. Essentially there are two roles: Clerk - in this role both read and write authorizations must be issued, and these can also be quantified additionally approval stage what is.
- Manual Assortment List (IS-R):
- Help electronic list containing information necessary to document and control procurement processes outside the system. The list contains the following data: Materials that can be ordered during a approval stage meaning.
- Manual Authorization Manager:
- Help security architecture for Microsoft Windows Server# 2003 or Microsoft Windows 2000 Server# (Service Pack 4) that can be used in any application that requires role-based authorization, such as ASP.NET approval stage abbreviation.
