Select a budget code to categorize and provide default values for the budget registry entry. If workflow is activated for the selected budget code, the budget register entry will be submitted to workflow.
Select a batch group for the batch job. (A batch group is not required, but can be used to execute the workflow processing ...
Select a billing code to automatically enter default values on invoice lines. These values are defined for the selected billing ...
Select a billing code to automatically enter default values on invoice lines. These values are defined for the selected billing ...
Select a blocking cause if you do not want this location to be selected when the system searches for a location for items. ...
Select a budget code to categorize and provide default values for the budget registry entry. If workflow is activated for ...
Select a budget model. A budget model has two purposes: it lets the user create several budget models for the same period, ...
Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
Select a budget type if a forecast model is restricted to budgetary control: Original budget (a forecast that holds the budget ...
Select a business process for quality orders that are generated by the system. The business process determines how the quality ...