Ansicht
Dokumentation

V_FDC_JE_WF_CUST - Activate Authorization Check for Approval

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Enable you to check whether the processor is authorized to approve and post a journal entry or currency adjustment in a verification workflow.

Use this activity to enable the authorization check on the processor in the verification workflow for journal entries and currency adjustments. With this check enabled, the system checks immediately after you approve a journal entry or currency adjustment, and you might get an error message if you are not authorized to do a posting.

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 594 Date: 20240523 Time: 191219     sap01-206 ( 22 ms )