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RCATS_APPROVE_ACTIVITIES - Approve Working Times

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

Approval program for the CATS Classic and CATS for Service Providers applications.

The main task is to manage the processing statuses of time sheet data.

Integration

Prerequisites

Features

The approval program provides the following options for changing the status of a data record:

From Status	To Status
Released for Approval	Approved
Released for Approval	Rejected
Approved	Released for Approval
Rejected	Released for Approval

When there is a rejection, you can enter a descriptive long text to provide a rejection reason. You need to set an indicator in customizing for the rejection reasons.

Other functions:

• Deleting data

• Link to corresponding change transaction (CAT2 for CATS Classic or CATS for CATSXT for Service Providers).

• Displaying document flow

Selection

In the selection screen, the status Release for Approval has been set up as a default, so that only data is selected that requires approval. However, you can also select data that is In Process, Approved and Rejected.

Data that has been Changed After Approval and Reversed is not selected, even if you entered the corresponding status on the selection screen.

Output

The display depends on the type (or origin) of the selected data.

If you only selected data in the CATS Classic format, then the entire information of a data record is available.

If you also select data in the CATS for Service Providers format, then only reduced data (mainly the quantities and units of each component and the account assignment information) is available.

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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