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Allowing Company code in a business transaction

Hi All,

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.



Former Member


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.

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