SAP ABAP IMG Activity SIMG_GM_DEF_BUDGET (Budget Workflow Settings)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-GM-GTE (Application Component) Grantee Management
⤷
GMBASIS_E (Package) Grants management (basis)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-GM-GTE (Application Component) Grantee Management⤷
GMBASIS_E (Package) Grants management (basis)
IMG Activity
| ID | SIMG_GM_DEF_BUDGET | Budget Workflow Settings |
| Transaction Code | S_PLN_06000172 | (empty) |
| Created on | 20030520 | |
| Customizing Attributes | SIMG_GM_DEF_BUDGET | Budget Workflow Settings |
| Customizing Activity | SIMG_GM_DEF_BUDGET | Budget Workflow Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GM_DEF_BUDGET |
Use
Use this step to activate the Workflow settings required for the simple approval process in Grants Management (GM) budgeting.
Requirements
Standard settings
We deliver the system with the process deactivated.
Activities
- In the Task Customizing Overview, you see the task requiring processing. Choose Activate event linkage in the Event Linkage column.
- In the event triggering screen, open the point GM Simple Approval Process and click the Activate switch.
Simple approval is now active in GM budgeting. The effect of this is that the workflow between proposed budget and posted budget is enabled.
If you have already activated the simple approval process and need to deactivate it, the procedure is the same, except that a deactivation switch appears in the event triggering screen instead of the activation switch described in step 2 above.
Example
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 | SIMG_GM_DEF_BUDGET | 0 | ALN0000199 | Budgeting and Availability Control |
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 |
| IMGDUMMY | D - Dummy object | GM_WF_DEF_BUDGET |
History
| Last changed by/on | SAP | 20030609 |
| SAP Release Created in | 200 |
