You can create a budget entry document in a customer-defined document type using this characteristic.
You can define whether the approval for provisionally posted budget is carried out with or without workflow for each document type.
You can only use this characteristic if you are using the Budget Control System (BCS) for budgeting in Funds Management.End of the note.
|Available as of Release||EA-PS 1.10|
|External Hierarchy||Not available|