Start Approval on Budget/Forecast
Explanation
This activity is used to start the approval on a budget/forecast version
if a pre-defined approval routing has been established.
Prerequisites
- Budget/Forecast lines, if defined, must be Confirmed.
- Approval steps must be defined for the budget/forecast version.
- The budget/forecast version must have the status Reviewed.
System Effects
The Status Approval in Progress is assigned to the budget/forecast
version.