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SIMG_CFMENUOLMEOMRP - Set Up Authorization Check for G/L Accounts
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)This documentation is copyright by SAP AG.
Set Up Authorization Check for G/L Accounts
In this step, you set up the authorization check for G/L accounts in the case of purchase orders and scheduling agreements.
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 PO or a scheduling agreement, the system checks whether the user has the posting authorization for the specified account.
Make the desired settings.
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 569 Date: 20240523 Time: 193944 sap01-206 ( 17 ms )
