Publication Date: 11/12/2024 Share Print

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Link Authorization Group

The System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.

 

Transaction Code:

Link Authorization Group

General Description:

Add users to the Link Authorization Group

Are Authorization Steps Available?

N

Is System Notification Available?

N

Control Panel Path(s):

Link/ Explorer/ Invoice Authorization

Windows(s):

w_invoice_authorization

Related Switch(s):

None

Functions:

Used to specify users who will have access to the records in the Invoice Authorization Explorer. These users will have the ability to authorize records.

Reports:

None

 

Available Functionality:

The Link Authorization Group transaction code is used to specify users who will have access to the records in the Invoice Authorization Explorer. These users will have the ability to authorize records.

Select into the System Code field highlighted below.

Link Authorization Group

The following Drop Down Selection window will appear. Select from a list of users already defined in the system.

Link Authorization Group(2)

The following User has been added to the group of users with access to the Invoice Authorization Explorer.

Link Authorization Group(3)

See Also

Link Transaction Codes

Credit Memo Request Category

Invoice Additional Fees

Invoice Authorization

Invoice Authorization Tolerance

Invoice Duty / Freight IFRS Setup

Invoice Tax

VAT Code

Top of Page Publication Date: 11/12/2024 Share Print