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  • Users: j59
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  1. j59

    Change Log (Master Data)

    Doc, For Accounts Payable use transaction S_ALR_87012089 I assume that other regions will have a something simmilar. j59
  2. j59

    SAP authorize access

    SP, Testing should never be carried out in your production area of SAP, use either the development or test area. You can always use mass change to users... j59
  3. j59

    Limit purchase group to cost centre?

    Hi, Is it possible to limit what cost centres a purchasing group may use when creating a purchase order? (simple options please) Currently only limited to purchase organisation = company code. Thanks in advance J59

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