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MMIV_ASI_V_CCODE - Define Settings Dependent on Company Codes

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you specify the following company-code-dependent settings for the Approve Supplier Invoices app:

• You can disable the Forward function so that the user cannot forward any work items from the Approve Supplier Invoices app.

• For each of the functions Approve, Reject, and Forward, you can specify that the user must add a note.

• You can specify that the History tab for previous supplier invoices is hidden.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 835 Date: 20240523 Time: 210531     sap01-206 ( 27 ms )