APPROVAL STATUS (SBO) title: approval status (SBO) (SAP Library - Glossary)
APPROVAL STATUS (SBO) category: SAP Business One (SBO)
APPROVAL STATUS (SBO) explained:
The current state of a document that requires validation.
There are three options:
No decision yet Approved Not approvedMore terms such as approval status (SBO) in Dictionary A.
- Manual Article Conversion Data:
- Help The assignment of externally used Keys Descriptions Quantities and Units of measure to those that are internally used approval status (sbo) definition.
- Manual Access Character:
- Help letter in a menu option on a menu bar or pull-down menu. You can use access characters to choose menu options directly from the keyboard, and to get fastpath access to applications or application approval status (sbo) explain.
- Manual ASN History:
- Help List of ASN versions. The list is displayed on the Web user interface for ASNs in SAP SNC and allows access to individual ASN versions approval status (sbo) what is.
- Manual Action Processing:
- Help Post Processing Framework (PPF) for finding and processing actions that are called in a Billing Engine Application (BEA) during output processing. Settings for action processing are made in PPF approval status (sbo) meaning.
- Manual Article For Settlement (IS-R-KUNDE):
- Help the system for converting units of measure and, if necessary, creating settlement documents when conditions refer to a group of articles (such as a vendor sub-range or a settlement group). You can approval status (sbo) abbreviation.
