Processing Status of Entry Documents Depending on the respective processing function (post, preposted, hold...), with which you save a budget process in the budgeting workbench, a processing status is assigned to the budget entry document. The processing status is displayed in the header data of an entry document in the field
Status
.
The budget entry documents processed by the user are displayed according to their respective processing status in the document overview of the budgeting workbench.
Budget that you save with the Status
Preposted
undergoes an approval procedure with/without workflow connection. For more information, see
Budget Approval with/without Workflow
.
Budget entry documents can have the following status:
Processing status of budget entry documents
Status |
This means: |
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A new entry document has this status before it is saved. |
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Reversal document before saving. |
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After saving an entry document using the
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With a reversal, the status of the original document changes to
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If you want to control a budget entry with/without workflow connection using an approval procedure, then save the entry document by pressing the
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With a reversal that should be processed as approval procedure and saved using the
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Preposted budget that is rejected by the budget manager receives the status
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You store budget temporarily that you want to process later by clicking on the pushbutton
Held documents can only be processed by the respective user/work center.In contrast to all other processing statuses, you can delete held entry documents again. |