Scenario:
Let’s say we have a requirement which says Business Unit
should have control .For this we have to create organizational hierarchy first.
Now we need to go to Configure Account Structure form and
select the activated account structure.
Click on Relationship
On the Relationship column look for the organisation
hierarchy name which you have created, select the row which has Business Unit
as Party A and Cost centre as Party B
Click on Ok and Activate the Account structure.
Go to General Ledger and post a transaction.
The user will be able to see only the cost centers which were allowed in organisation hierarchy
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