| # Approval Authorizations (bpmdm0111m000) Use this session to grant users hours approval rights for projects and departments. To grant a user hours approval rights for all projects and departments: In the Logon Code field, use the Next Group or Previous Group buttons (or, if required, the New Group button), to specify the appropriate user. Click the New button. A new line with the <All Projects> and <All Departments> descriptions is created. Leave the Project and Department fields empty. Click the Save button. The user identified by the displayed logon code, is now authorized to approve hours for all projects and departments. Tip To first select a project or department and then specify the appropriate users, change the view ( View, Sort By...). Logon Code The identification code for the ERP Enterprise user. This code is used for system security. Project An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution. Status Project Status Department A company's organizational unit that carries out a specific set of tasks, for example, a sales office or a purchase office. Departments are assigned number groups for the orders they issue. The department's enterprise unit determines the financial company to which the financial transactions that the department generates are posted. Registration Authorizations Starts the Registration Authorizations (bpmdm0110m000) session. Print Approval Authorizations Starts the Print Approval Authorizations (bpmdm0411m000) session. |