6.5 Approve Financial Ratio Benchmark

This topic provides systematic instructions about the procedure to approve a financial ratio benchmark record.

All the maintenance activities of financial ratio benchmark must be approved by the authorized person. Unauthorized financial ratio benchmark cannot be used in the business processes.

In the View Financial Ratio Benchmark screen:

Figure 6-6 View Financial Ratio Benchmark


Description of Figure 6-6 follows
Description of "Figure 6-6 View Financial Ratio Benchmark"

  1. Click the action icon in the record that needs to be authorized and then select Authorize.
    The following screen is displayed.

    Figure 6-7 Approve Financial Ratio Benchmark


    Description of Figure 6-7 follows
    Description of "Figure 6-7 Approve Financial Ratio Benchmark"

  2. Select the Mod Number.
  3. Click Confirm.
    The confirmation dialogue box is displayed.

    Figure 6-8 Confirm Financial Ratio Benchmark Approval


    Description of Figure 6-8 follows
    Description of "Figure 6-8 Confirm Financial Ratio Benchmark Approval"

  4. Type the Remarks.
  5. Click Confirm.
    The financial ratio benchmark maintenance action is approved.

Parent topic: Financial Ratio Benchmark