Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, but is useful if a salesperson or a purchaser responsible for the customer/vendor needs to approve the document before it is processed.
Specifies the code for the responsibility center you want to assign to the user. The user will only be able to see service ...
Specifies the code for the sales type that the sales price agreement will update. To see the existing sales codes, click ...
Specifies the code for the sales type that the sales prices will be copied to. To see the existing sales codes, click the ...
Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
Specifies the code for the salesperson or purchaser that was in the document to be approved. It is not a mandatory field, ...
Specifies the code linked to consumption entries that are posted when you change the status of a released production order ...
Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to ...
Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos. ...
Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos. ...