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CRM_SOC_AP - Approve Social Application / Social Service Plan
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Definition
Specifies the caseworker's authorization to approve or reject social applications, social service plans, or social deduction plans.
You can implement the authorization level that a caseworker requires to approve a social application, social service plan, or social deduction plan using the method DETERMINE_DOCUMENT_LEVEL in the Business Add-In (BAdI) Define Approval Strategy (CRM_PS_APPROVAL).
Defined fields
The field PR_TYPE specifies the business transaction type.
In the field AP_LEVEL, you specify the authorization level up to which a caseworker may make approvals. The higher the number, the greater the authorization. A social application, a social service plan, or a social deduction plan is given the status 'In Approval' when a caseworker executes the approval, but does not have the required authorization level.
Note:
If you have not implemented the method DETERMINE_DOCUMENT_LEVEL, an authorization with the authorization level
'000' is possible.
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
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