Allowing Company code in a business transaction
I have a issue related to allowing of company code in a business transaction.
Q: I want to validate whether company code i have is allowed using the relevant business transaction - MIR7 in my case.
How can i know company code 1000 is allowed for use in MIR7, Is there table/indicator which tells it is allowed to use in MIR7 (or) not!
Thanks in advance.
genrally functional people will customize this using spro transaction.
there u can validate for which company code u can assign the businness transaction or for which purchasing organisation it shd be assigned.