General Authorizations- Sales AR-Confirm Credit Line Deviation

[Former Member]

Hi,

Can anyone comment on what happens if the above Authorization is set to "Full Authorization" for the respective users who enters a marketing document.

Regards,

[jitin_chawla · Accepted solution]

Hi Vishal,

you can get details about every field in the Authorization from the following documentation :

https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000520489&_OBJECT=01...;

Hope it helps.

Regards,

Jitin

[Former Member · Accepted solution]

Hi Jitin,

Thanks for the prompt reply!

The document is useful.

There is one more query, as said in the document, if this criteria is set to Full authorization it will allow users to enter documents with amount exceeding the credit limit, if however we include an approval template which prompts for approval of all documents by the sales manager or finance irrespective of whether it is above credit limit or not, will there be any loophole in such a setup?

Request your reply!

Regards,

[Former Member]

If this authorization set to "Full Authorization", the Credit Line Deviation can be override or changed by this user.

Thanks,

Gordon