Fiscal year budget approval
Concerning the approval rules, this setup is used to limit the access of a given user to the approval of "Budgets" only, and, if setups USRAPPENVand USRAPPLIG provide for it, to the envelopes and lines, or to the envelopes, budgets and lines.
Level of localization / Global variable
This parameter is defined at the level User. 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)
- GDDAPPENV (Envelope approval)
- 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)
- 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