SAP ABAP IMG Activity SIMG_CFMENUOLMEOMRQ (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_CFMENUOLMEOMRQ	Set Up Authorization Check for G/L Accounts
Transaction Code	S_ALR_87002341	IMG Activity: SIMG_CFMENUOLMEOMRQ
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLMEOMRQ	Set Up Authorization Check for G/L Accounts
Customizing Activity	SIMG_CFMENUOLMEOMRQ	Set Up Authorization Check for G/L Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLMEOMRQ

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

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 contract, 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_CFMENUOLMEOMRQ	0	HLA0001537 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_PUR3	V - View	SM30	0000000000	☐	☐	G/L Account Authorization in Contract

History

Last changed by/on	SAP	19981222
SAP Release Created in