Domestic Purchase User Authorizations (tcgtc0103m300)

Use this session to set the user authorizations required to handle Domestic Procurement letters of credit.

 

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.