Assign Release Approval Procedure for Release for Payment
Customizing Activity
SIMG_CFMENUORFBOBWE1
Assign Release Approval Procedure for Release for Payment
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOBWE1
Per workflow variant and release approval path, you determine which release approval procedure is triggered and carried out, and from which amount. These procedures are referred to as "subworkflows" in workflow terms.
Standard settings
The standard system comes with subworkflows (WS00400011, WS00400021, WS00400022) predefined as workflow templates for use as a reference for your own subworkflows. The first of these contains a single-level release, the second, a two-level release and the third, a three-level release. The single-level release requires just one person to release the line items for payment. The two-level version supports dual control, whilst the three-level procedure allows for triple control of payment releases.
Activities
Assign the release approval procedure (subworkflow) that you require, dependent on the workflow variant, release approval path, and amount.
You can also enter your own workflows here. However, these must receive the same data from the workflow (WS00400012) as the predefined subworkflow examples (WS00400011, and so on).
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-MD-BP (Application Component) Business Partners
FB0C (Package) Financial Accounting customers
IMG Activity 
Document 
History 
