What is 'manually passed' in SAP EPM-SA - SAP Spend Performance Management?

manually passed - Overview

• Component: EPM-SA

• Component Name: SAP Spend Performance Management

• Description: Authorized by a person, rather than automatically.

manually passed - Details

• 
  Key Concepts:
  Manually passed is a term used in SAP Spend Performance Management (EPM-SA). It refers to the process of manually approving a transaction or document in the system. This is done by an authorized user who has the necessary permissions to approve the transaction or document. 
  
  How to use it:
  In order to manually pass a transaction or document, the user must first log into the system and navigate to the appropriate page. Once there, they will need to select the transaction or document they wish to approve and click the “Approve” button. This will then prompt them to enter their credentials in order to confirm their approval. 
  
  Tips & Tricks:
  It is important to remember that manually passing a transaction or document is only possible if the user has the necessary permissions. If they do not, they will not be able to approve the transaction or document. Additionally, it is important to double-check all information before approving a transaction or document as mistakes cannot be undone once approved. 
  
  Related Information:
  Manually passing transactions and documents is just one of many features available in SAP Spend Performance Management (EPM-SA). Other features include automated approval processes, budget tracking, and analytics.