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SIMG_CFMENUOLMEOMRQ - Set Up Authorization Check for G/L Accounts

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this step, you set up the authorization check for G/L accounts in the
case of contracts.

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 contract, the system checks whether the user has the posting authorization for the specified account.

Make the desired settings.

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 538 Date: 20240523 Time: 211529     sap01-206 ( 19 ms )