APPROVED (PA) title: approved (PA) (SAP Library - Glossary)
APPROVED (PA) category: Personnel Management (PA)
APPROVED (PA) explained:
A status you can assign to objects or infotype records in Personnel Management.
The status "approved" means that an object or infotype record that was submitted has now been authorized or accepted.
Before you can edit the data, these objects must receive the status "active".
More terms such as approved (PA) in Dictionary A.
- Manual Analysis Key Date:
- Help The last day of the fiscal year period for which customer migration analysis is being carried out approved (pa) definition.
- Manual Advance Payment (RE):
- Help Payment made by a customer in advance for service charges likely to be incurred: Types of advance payments include: House cleaning Water supply Heating expenses approved (pa) explain.
- Manual Allocation Structure:
- Help allocates the costs incurred on a sender by cost element or cost element group. The allocation structure is used for settlement and for assessment. An assignment assigns a cost element or cost approved (pa) what is.
- Manual Attachment Manager (MP-APP-DPE):
- Help Central point of access to manage attachments. Users can upload files to create new attachments, search and view existing attachments, and add attachments to an opportunity or line item approved (pa) meaning.
- Manual Attribute (BC-DWB-TOO-BOB):
- Help an object. An attribute is an object type component. The attributes of an object are implemented as part of the object type definition in the Business Object Builder. Conditions can be formulated approved (pa) abbreviation.
