Show TOC

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.

Activities

Make the desired settings.