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Use this step to activate the Workflow settings required for the simple approval process in Grants Management (GM) budgeting.
We deliver the system with the process deactivated.
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.