Ansicht
Dokumentation

REFXV_TIVCACCSETAPP - Activate Required Approval/Earmarked Funds per Company Code

You specify here the company codes in which creating and/or changing contracts is subject to approval.

You already made Basic Settings for Real Estate Management for these company codes.

Here you see all company codes for which you made basic settings.

For each company code, in which you want it to be possible to subject contracts to an approval process, make the following settings:

Set the Approvals Active indicator.
In company codes, for which this indicator is not set, the system does not trigger approval workflows, even for contract types where you have made additional settings.

In the date field, enter the date beginning on which approvals are active.
Use caution if you choose a date in the past here. Keep in mind that it is not possible to trigger an approval workflow for changes that were already made before you made this setting.

Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.

Length: 1156 Date: 20240523 Time: 190954 sap01-206 ( 25 ms )

REFXV_TIVCACCSETAPP - Activate Required Approval/Earmarked Funds per Company Code