SAP ABAP IMG Activity SIMG_CFMENUOLMEOMRO (Set Up Authorization Check for G/L Accounts)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOMRO Set Up Authorization Check for G/L Accounts  
Transaction Code S_ALR_87002199   IMG Activity: SIMG_CFMENUOLMEOMRO 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMRO   Set Up Authorization Check for G/L Accounts 
Customizing Activity SIMG_CFMENUOLMEOMRO   Set Up Authorization Check for G/L Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMRO    

In this step, you set up the authorization check for G/L accounts in the case of purchase requisitions.

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 purchase requisition, the system checks whether the user has the posting authorization for the specified account.

Activities

Make the desired settings.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMEOMRO 0 HLA0006039 O HLA0006033  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_001_PUR1 V - View SM30 0000000000 G/L Account Authorization in Requisition 
History
Last changed by/on SAP  19981222 
SAP Release Created in