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author's profile photo Former Member
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Document Confirmation

Hi all,

Can anyone explain what is the "Document Confirmation" under authorization setting for?

I have the following questions:

1) How can I set user authorization to only create AR/AP invoice as Draft only and block user to click ADD to post the invoice in INVOICE ENTRY?

2) How can I set user authorization to only create Payment draft and block user to clck ADD to post the payment in PAYMENT ENTRY screen?

Thank you so much.

Regards,

Joan.

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    author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 10:02 AM

    See SAP Note for 'Document Cofirmation' - 1121119

    To get option as u said to make draft can be done thro Approval Procedures. Give the user full authorization to post documents. set approval procedure with the user name as Originator and select document which u need to have as draft from tht user.

    Regards,

    Dhana.

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