Operating budgets > Approval management > Approval list > Approval list - Implementation 

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

 GDD : Operating budgets

 SVC : Periodic accruals

Sizing

 PER : Maximum periods

 STB : Budget statistical groups

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

Other prerequisites

Local menus

The following parameterizable local menus are used by the function. Their content must be updated if necessary :

 Local menu number 2694 : Approval level

 Local menu number 2699 : Review status

Tables used

The following tables are implemented by the function :

Table

Table description

ACCES [ACC]

Access by user

BUD [BUD]

Budget table

BUDAPP [BOA]

Budget approval

ENVELOPPE [ENV]

Envelope

ENVFIY [ENF]

Distribute envelope/fiscal year