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PFM_PLCLEV_01 - Define General Settings

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In this Customizing activity, you define the parameters that are to be checked during the credit release request (CRR) process.

Choose New Entries in change mode. Enter a company code and select or enter the parameters that are to be checked.

Note

Set the indicator Send Approval to DGO delegation? to insert additional fields that support the CRR approval process in the following reports:

• CRR Preparation - Credit Level (transaction PFM_PLC_NC01)

• Consolidated CRR - Credit Level (transaction PFM_PLC_NC01N)

• CRR Change/Approval/Elimination - Credit Level (transaction PFM_PLC_NC02)

The system creates a file and sends the document to the Direcção-Geral do Orçamento (DGO) (the Portuguese Budget General Directorate) for approval.

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