Envelope approval
This setup is used to specify if the approval processing takes place at "Budget envelope" level.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter GDD (Operating budgets) and the Group GDD (Operating budgets), The following parameters are also associated with this chapter and group :
- GDDAPPBUD (Approve fiscal year budget)
- GDDAPPLIG (Budget line approval)
- GDDBUDCTL (Budget control level)
- GDDBUDDEP (Budget exceeded)
- GDDBUDPRC (Tolerance percentage)
- GDDDEBAPP (Approval non application)
- GDDENTUSR (Reporting entity)
- GDDGTECAP (Accrued expenses document type)
- GDDGTECCA (Accruals journal type)
- GDDPRJENV (Assign project/envelope)
- GDDPURTRS (Entered purchase transactions)
- USRAPPBUD (Fiscal year budget approval)
- USRAPPENV (Envelope approval)
- USRAPPLIG (Budget line approval)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Operating budgets > Approval management > Approval/rejection
Operating budgets > Budget management > Budget envelopes
Operating budgets > Approval management > Submit for approval
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
GDD :
Operating budgets