APPROVING OUTCOME title: approving outcome (BC-BMT-WFM) (SAP Library - Glossary)
APPROVING OUTCOME category: SAP Business Workflow (BC-BMT-WFM)
APPROVING OUTCOME explained:
The outcome of the approval step.
The approving outcome starts the workflow definition branch that is processed if the actual agent approves the object in the approval step.
More terms such as approving outcome in Dictionary A.
- Manual Actual Scrap Quantity Based On Components:
- Help that arise when actual scrap is confirmed at the assembly level. Although the confirmation is entered at the assembly level, the system reports the scrap quantities at the component level or activity approving outcome definition.
- Manual Alien File:
- Help A file that was not created by a CM repository manager and that therefore does not fit the naming conventions for repository managers approving outcome explain.
- 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 approving outcome what is.
- Manual Account Assignment Group:
- Help A collection of debit cost elements that are settled under the same settlement cost element approving outcome meaning.
- Manual Accounting Community:
- Help bundling of organizational units to be logged for business transactions. Examples of possible bundles are: Entire company / group All companies in Germany All companies in a foreign country Specific approving outcome abbreviation.
