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MEV_V_CCODE - Define Settings Dependent on Company Codes

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In this Customizing activity, you can define if you want to use the approval process after the person responsible (for example the financial accountant) has created the accrual documents.

This setting is valid for both Materials Management (MM) and Sales and Distribution (SD).

You can define to use the approval processseparately for standard accrual documents and for accrual documents with no FI relevance.

After you have selected the corresponding checkbox, all documents that are created from this time on must be approved in an approval process. The relevancy for these documents remains even if you deselect the Approval Processcheckbox at a later point in time.

1. Enter the company code and the company name.
2. Select or deselect the Appr. Std checkbox (optional).
3. Select or deselect the Appr. NoFI checkbox (optional).

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Length: 1106 Date: 20240523 Time: 200403     sap01-206 ( 34 ms )