SAP ABAP IMG Activity FPRLVC_LEVELS (Define Approval Levels)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PRL (Package) Payment Release List
IMG Activity
ID FPRLVC_LEVELS Define Approval Levels  
Transaction Code S_PR0_40000279   (empty) 
Created on 20061214    
Customizing Attributes FPRLVC_LEVELS   Define Approval Levels 
Customizing Activity FPRLVC_LEVELS_OB   Define Approval Levels 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FPRLVC_LEVELS_DC    

Use

In this IMG activity, you can define approval levels that are enabled for a Payment Release List application and disable actions for approval levels.

These approval levels are used to ensure that approvers have verified and approved payment data before items are finally released for payment. You can define as many approval levels as your organization's workflow requires.

Requirements

You have activated the application for which you want to define the approval levels in the IMG activity Activate Application.

Standard settings

Activities

  1. Define the required approval levels in ascending order.

    We recommend that you give each level a descriptive name, such as an organizational unit or role.

  2. Define final approval levels.

    The final approval levels are usually the highest levels that you define.

  3. Disable any actions that you do not want users to be able to execute at certain approval levels.

    For example, you can define that items approved at a final approval level cannot be unassigned. To do this, you disable the action used to unassign items for the final approval levels.

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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 FPRL_LEVELS  
History
Last changed by/on SAP  20071126 
SAP Release Created in 700