| Approve Requested Exceptions for Integration Transactions (tfgld4585m100) |  |
| Use this session to approve requests to log integration transactions to a financial period to a Closed period or to the next Open period. If you have permission to run this session, you are authorized to approve the requests. Related topics Period handling for integration transactions To process integration transactions
Fields | Description
Sequence Number | The generated sequence number of the request.
Original Company | The logistic company in which the integration transactions are generated.
Business Object | The business object of the integration transactions for which you enter the request.
Business Object ID From | The Business Object ID From and the Business Object ID To fields define the range of transactions for which you enter the request.
Requested year/period | The financial year to which you wish to log, map, and post the transactions.
/ | The financial period to which you wish to log, map, and post the transactions.
Requested by | The employee who entered the request.
Requested by | The employee who entered the request.
Reason | The reason for the request.
Reason | The description or name of the code.
Approved till date | If the request is approved, transactions of which the transaction date and time is earlier than this date and time can be logged, mapped, and posted to the requested period.
Approved by | The employee who approved the request.