Changing a Standing Request  

Use

You can use this function to change Standing Requests.

Unlike "normal" requests, standing requests can also be changed, after they have already been posted. When you save the change, the program resets the document status "Document posted", "Released" and "Document complete". This means that the changed document must pass through the approval procedure again, before posting documents can be generated from it. If the change affects the funds commitment, the program also updates the corresponding funds commitment. For more information on this, see Example: Standing Request.

Process for Standing Requests

Standing Request

If you want to change a standing request, from the SAP menu, choose Accounting ® Public Sector Management ® Funds Management ® Posting ® Request ® Standing Request ® Change.