Define Users with Authorization to Payment Release
Customizing Activity
SIMG_CFMENUORFBOBWP
Define Users with Authorization to Payment Release
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOBWP
In this activity you assign the users who have release authorization to the payment release in the form of an organizational object (position, organizational unit, job). This organizational object is assigned to the release approval step taking into consideration the document data (such as vendor and thus release approval group), if a release is to be carried out.
To assign an organizational object to an entry (workflow variant, approval path, approval level, amount), select the entry and choose Goto -> Details (Org.Object). The organization objects defined for the release amount in the Financial Accounting IMG are assigned to the payment amount standard task automatically in the background.
Activities
Define the users with release authorization using organizational objects.
Further notes
For more information on organizational objects, see Personnel Planning and Development -> Organizational Management in the R/3 Library.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-MD-BP (Application Component) Business Partners
FB0C (Package) Financial Accounting customers
IMG Activity 
Document 
History 
