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Commitments documents Customizing
Level 1
$SSURYHG
Level 2
Level 3
SAP AG 1999
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The approval workflow is triggered by the commitment document.
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The people responsible are determined using the following parameters: é Document type
é FM account assignment (commitment item, funds center, fund) é Commitments amount
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Several people can be responsible at each level of approval; at least one of the people responsible must approve a document.
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An unlimited number of levels and responsible people can be assigned.
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The reasons for approval or rejection must be entered. On rejection, the approval procedure is automatically restarted.
© SAP AG
AC700
4-11