Domestic Purchase User Authorizations (tcgtc0103m300)

	Domestic Purchase User Authorizations (tcgtc0103m300) Use this session to set the user authorizations required to handle Domestic Procurement letters of credit. Related topics Letter of credit Letter of credit setup Basic letter of credit procedure Login Code The login code of the user for whom authorizations required to handle Domestic Procurement letters of credit are maintained. The name of the user for whom authorizations required to handle Domestic Procurement letters of credit are maintained. Approval Limit The amount up to which the user is authorized to approve letters of credit. A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Definitive If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Definitive. Received If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Received. Paid If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Paid. Requested If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Requested. Issued If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Issued. Cancel If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Canceled. Close If this check box is selected, the user is authorized to set Domestic Procurement letters of credit to status Closed. Text If this check box is selected, a text is present.