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SIMG_CFMENUOLMEOMRO - Set Up Authorization Check for G/L Accounts
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
In this step, you set up the authorization check for G/L accounts in the case of purchase requisitions.
You can determine whether or not the authorization check is to be active for each company code.
If the check is active, each time a G/L account is entered in a purchase requisition, the system checks whether the user has the posting authorization for the specified account.
Make the desired settings.
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 481 Date: 20240523 Time: 211355 sap01-206 ( 14 ms )
