This new feature enables you to define the authorizations down to the level of organizational data. If you want to assign this new authorization object to the users, you need to activate this check in Customizing (see below).
Consider that after activation in Customizing, the additional authorization check is performed and any users who do not have an assigned profile are not able to process the condition contracts until the assignment is made.
Technical Name of Product Feature | ISR_GLT_VENDOR_FUND_2_PF10 |
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Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version | EA-GLTRADE 617 |
Application Component | LO-GT-CHB |
Available as of | SAP Enhancement Package 7 (SP07) for SAP ERP 6.0 |
Required Business Functions | Trade, Vendor Fund Settlement Within Compensation Management 2 |
You activate this check in Customizing for Logistics General
under .