Document Types and Negative Values in
From Release 4.0, you can do the following in funds
- Enter new values for reservation amounts
- Use the Implementation Guide to:
- Enter archiving retention periods
- Allocate any number range you want
- Use authorization object K_KMOB_DCT to allocate authorizations
per document type for funds reservations.
Change system parameters in customizing
The Implementation Guide to includes the additional activity
document type for funds reservation .
Changes to the interface
The funds reservation initial screen now includes a