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FPRLV_CLEAR_DI - Disable Clearing and Reversal for Approval Levels

FPRLV_CLEAR_DI - Disable Clearing and Reversal for Approval Levels

General Material Data   BAL Application Log Documentation  
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In this IMG activity, you can disable clearing and reversal of documents at certain approval levels defined for a Payment Release List application.

You have defined approval levels in the IMG activity Define Approval Levels.

You define the approval levels at which clearing and reversal of documents is to be disabled.






rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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