Specifies that the table that you select in the Table ID field is an intermediate table where the imported data is stored before it is mapped to the target table.
Specifies that the specified entries will be copied from one depreciation book to another. The entries are not posted to ...
Specifies that the Starting Date and Starting Time fields on a service order must be filled in before you can post the service ...
Specifies that the structure of the lines is based on the chart of cost types. You define up to seven cost centers and cost ...
Specifies that the system will compress multiple depreciation lines in the General Ledger, the result will be a single entry ...
Specifies that the table that you select in the Table ID field is an intermediate table where the imported data is stored ...
Specifies that the text for the approximate tax is printed only on sales documents that are issued for sales to final users ...
Specifies that the transfer does not use an in-transit location. When you transfer directly, the Qty. to Receive field will ...
Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check ...
Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check ...