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Set Up Authorization Check for G/L Accounts

In this step, you make the settings for the authorization check for G/L accounts in purchase orders and scheduling agreements.

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.

Activities

Make the desired settings.