Operating budgets > Approval management > Submit for approval > Submit for approval - Implementation
Submit for approval - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
GDD : Operating budgets
Sizing
PER : Maximum periods
General parameters
The following general parameters may change the way the function is working :
Operating budgets
GDDAPPBUD (defined at level Company) : Approve fiscal year budget
GDDAPPENV (defined at level Company) : Envelope approval
GDDAPPLIG (defined at level Company) : Budget line approval
GDDDEBAPP (defined at level User) : Approval non application
USRAPPBUD (defined at level User) : Fiscal year budget approval
USRAPPENV (defined at level User) : Envelope approval
USRAPPLIG (defined at level User) : Budget line approval
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
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