1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
coming.
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
There is employee X and employee Y (who is supervisor of X);
when Y submits expenses how will the system ensures that
this should not go to X even if he has the approval authority.
88
What are all the modules covered under SCM ?????? Will
anybody explains me ???
Thanks in advance.
Somu
1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
coming.
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.