Use this activity to enter approval combination rules. This will help to
determine who is allowed to approve a posting based on the code part combination
specified in the connected combination rule.
The rule will be applied
during the voucher approval when Voucher Approval Workflow is selected
for the manual voucher type defined with function groups M, K and Q.
Before information on the combination rules is entered, the code part values must have been entered in Accounts and in Code Part Values in Accounting Rules
As a result of this activity, when an approver attempts to approve a manual voucher, his or her limits on the code part combinations will be checked against the voucher postings.