What is approved in SAP EPM-BPC - Business Planning and Consolidation?

SAP Term: approved

• Component: EPM-BPC

• Component Name: Business Planning and Consolidation

• Description: The status that indicates that data or a step within a workflow meets certain criteria.

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• Key Concepts: 
  Approved in the context of SAP EPM-BPC Business Planning and Consolidation (BPC) is a status that indicates that a document or item has been reviewed and accepted by an authorized user. This status is typically used to indicate that a document or item is ready for further processing or use. 
  
  How to Use It: 
  In BPC, documents and items can be approved by authorized users. To approve an item, the user must first open the item and review it. Once the user is satisfied with the item, they can select the “Approve” option from the menu. This will set the status of the item to “Approved” and it will be ready for further processing or use. 
  
  Tips & Tricks: 
  When approving items in BPC, it is important to ensure that all necessary information has been reviewed and accepted before setting the status to “Approved”. This will help ensure that all documents and items are properly reviewed and accepted before being used or processed further. 
  
  Related Information: 
  For more information on approving documents and items in BPC, please refer to the SAP Help documentation.