APPROVAL WORKFLOW title: approval workflow (EP-KM-CM) (SAP Library - Glossary)
APPROVAL WORKFLOW category: Content Management (EP-KM-CM)
APPROVAL WORKFLOW explained:
Procedure that introduces formal checks into the publishing process. Documents submitted for publication have to go through a sequence of workflow steps where each step requires approval by an authorized user. Several approvers can be assigned to each step.
More terms such as approval workflow in Dictionary A.
- Manual Attribute-Based Search:
- Help Search that retrieves documents whose properties (metadata) match the properties in the search query. Attribute-based search of meta-data and full-text search of content can be combined approval workflow definition.
- Manual All-In-One-Directory Logic:
- Help of the IS-H System to a transfer system. In contrast to multiple-directory logic (IS-H standard logic), with all-in-one-directory logic, all the files in a single directory are transmitted. The files approval workflow explain.
- Manual Allocation (FS-BA-AN-PA):
- Help An activity within profitability analysis that can take the following forms: Distribution Neutralization approval workflow what is.
- Manual Autopay:
- Help Bank transfer of employee's pay approval workflow meaning.
- Manual Availability Information:
- Help Display of product availability for items in a sales transaction. The products are not reserved and requirements are not transferred to production or purchasing approval workflow abbreviation.
