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SIMG_CFMENUOLMEOMRP2 - Set Up Authorization Check for G/L Accounts
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
You can specify whether or not the authorization check is to be active for each company code.
If the check is active, the system verifies whether the user has the authorization to make postings to the stated G/L account each time such an account is entered in a purchase order or a scheduling agreement.
Make the desired settings.
Fill RESBD Structure from EBP Component Structure CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 395 Date: 20240523 Time: 203604 sap01-206 ( 19 ms )
