Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | _ISPSDE_F8O5 | Control Processing of Request Categories |
| Transaction Code | S_KI4_55000045 | IMG Activity: _ISPSDE_F8O5 |
| Created on | 19991215 | |
| Customizing Attributes | _ISPSDE_F8O5 | Control Processing of Request Categories |
| Customizing Activity | _ISPSDE_F8O5 | Control Processing of Request Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSDE_F8O5 |
In this step, you can define the approval procedure for requests in accordance with the company code group, processor, request type and document type, so that:
- Completed requests are automatically saved with the status approved
- Approved requests are automatically posted
This way, you can create a processing profile for various request types and company code groups specifically for one processor.
If you do not define settings for each document type, the settings for each request type are used.
If a processor, for whom no settings are maintained in Customizing, processes a request, the program checks whether the entry "empty" exists for the processor of the company code being processed. If so, these settings are copied. If there is no entry, the program transfers these fields empty to automatic approving and automatic posting. These fields are also transferred empty if no entries were maintained in the company code group being processed.
Example
This function can, for example, be used to variably control the processing of acceptance requests and payment requests: Completed acceptance requests should automatically be saved with the status approved. However, payment requests should not be approved automatically; they should be approved by the responsible cost center.
Requirements
- The company code group must exist in the system.
- A user master record must have been created in the system for the processor.
- The document type must be created in the system.
Standard settings
No table entries are supplied in the standard.
Activities
- Using New entries create the assignment.
- Save your entries.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISPSDE_F8O5 | 0 | KI48000005 | Request |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_PSO42 | C - View cluster | SM34 | ISPSDEF8O5 | View: Automatic Approval/Posting Control |
History
| Last changed by/on | SAP | 19991227 |
| SAP Release Created in |
