"Define Release criteria" activity (FI Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → FI Documents
Here you can set the FI release criteria for each company code, document type, and vendor.
Column | Description |
|---|---|
CoCd | Company code |
Type | Document type for which release criteria is defined. |
Vendor | Vendor to whom the release criteria applies. An asterisk (*) sets the release criteria for all vendors in the company code. |
Vendor | Restriction to one vendor area. If a fixed value has been entered in the first vendor field, the second value can be entered in the second vendor field. In this way, all vendors from field 1 to field 2 are provided with the release criteria. |
G/L Account | G/L account to which the release criteria applies. An asterisk (*) sets the release criteria for all G/L accounts in the company code. |
G/L Account | Restriction to a G/L account area. If a fixed value was entered in the first G/L account field, the second value can be entered in the second G/L account field. In this way, all G/L accounts from field 1 to field 2 are provided with the release criteria. |