Answer Posted / ora
In the document types window is the security level is set
as hierarchy we get an option Security hierarchy in the
Purchasing Optio window> control Tab.
There if we give a Hierarchy name it does mean that the
purchasing Documents like (PO, Requisitions) can be viewed
by only the person who are defned under this hierarchy....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
What is automation of accounts payable activities (evaluated receipt settlement)?
what is VAT claim process?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, how do you defined. What are the pre-requisities?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
What is difference between primary and secondary ledger
What is the use of operating unit, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Charge Back Setups ?
could you please post some work around that any body have done in the financial modules.