In this step, you set the G/L accounts authorization check which is to be applied when goods movements and reservations are entered.
Configure for each
company code whether the authorization check is to be active or not. If this check is active, the system checks for every G/L account entered whether the user has the authorization to make postings to the specified G/L account.
The authorization check only applies to accounts that have been entered manually. The system does not perform this check for accounts determined through automatic account determination.