Document Type of Entry Document

Characteristic Characteristic: 0PU_DOCTYPE

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.

Note Note

You can only use this characteristic if you are using the Budget Control System (BCS) for budgeting in Funds Management.

End of the note.

Technical Data

Available as of Release EA-PS 1.10
External Hierarchy Not available