Payment Approval Level
This parameter is used to indicate the maximum level for a "payment approval" that the user is authorized to enter.
If this is the maximum level, the user may authorize the payment of supplier invoices.
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 :
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
A/P-A/R accounting > Payments > Payment/Receipt entry
Purchasing > Invoices > Invoices
A/P-A/R accounting > Open items > Open item management
A/P-A/R accounting > Open items > Open item edit