Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
IMG Activity
| ID | SIMG_CFMENUOFTCFMUH | Stipulate Reasons for Decision |
| Transaction Code | S_ALR_87008494 | (empty) |
| Created on | 19990111 | |
| Customizing Attributes | SIMG_CFMENUOFTCFMUH | Stipulate Reasons for Decision |
| Customizing Activity | SIMG_CFMENUOFTCFMUH | Stipulate Reasons for Decision |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFTCFMUH |
In this step, you define decision reasons for approving or rejecting earmarked funds/funds transfers.
You need decision reasons if you want explain (in detail) the approval or rejection of a document in your inbox.
In addition to this, you can also enter a long text.
The last reason is stored in the document and change documents are written.
For each decision reason, you can specify if it is 'final' or not. If you select a reason for your approval/rejection that is not marked as final, the document retains its current status.
Only when you choose a 'final' reason does it mean that the approval or rejection actually comes into effect.
You can control the selection of approval reasons that are available for each person by means of an authorization.
Activities
Specify decision reasons.
Further notes
When approving or rejectiong earmarked funds/funds transfers, you must only state a decision reason if you have maintained decision reasons.
If you have not maintained decision reasons, the screen for approving/ rejecting the document does not appear.
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_CFMENUOFTCFMUH | 0 | KI48000004 O KI48000001 |
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_TREAS | V - View | SM30 | OFTCFMUHLR | Maintain Reasons for Decisions in Funds Reservations |
History
| Last changed by/on | SAP | 20000308 |
| SAP Release Created in |
