PA default value
This parameter is used to define at user level the initialization value of the Payment Approval.
This initialization value must be consistent with the maximum level of the user payment approval (NIVBONPAYE), and therefore it must be smaller than or equal to this level.
Level of localization / Global variable
This parameter is defined at the level User.It belongs to Chapter TC (Common Data) and the Group PAP (Payment approval management),The following parameters are also associated with this chapter and group :
- CTLPAZ (Pay approval control)
- FLGPAZ (Payment approval management)
- NIVBONPAYE (Payment approval level)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Purchasing > Invoices > Invoices