Enter Posting Authorization Information per Company

Explanation

This activity is used to enter posting authorization information for the company, which will be used when posting supplier invoices using a posting proposal.

You can also enter information to be used with IFS/Document Management on the Invoice/Supplier Invoice Workflow/Document Management tab in the Company window.

Prerequisites

• Invoice information should be specified on the Company/Invoice/General tab.
• The Use Posting Proposal option must have been enabled on the Company/Invoice/General tab.
• IFS/Supplier Invoice Workflow must have been installed. 

System Effects

As a result of this activity, the information will be used for posting authorization for supplier invoicing. 

Pages

Invoice

Activity Diagrams

BDR for Posting Authorization
Create/Update Company