SAP ABAP IMG Activity SIMG_CFMENUOLMEOMRP2 (Set Up Authorization Check for G/L Accounts)
Hierarchy
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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
⤷ 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_CFMENUOLMEOMRP2 | Set Up Authorization Check for G/L Accounts |
Transaction Code | S_ALR_87002250 | IMG Activity: SIMG_CFMENUOLMEOMRP2 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLMEOMRP2 | Set Up Authorization Check for G/L Accounts |
Customizing Activity | SIMG_CFMENUOLMEOMRP2 | Set Up Authorization Check for G/L Accounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLMEOMRP2 |
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.
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_CFMENUOLMEOMRP2 | 0 | HLA0001538 | Scheduling Agreement |
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_PUR2 | V - View | SM30 | 0000000001 | G/L Account Authorization Check in Contract |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |