For postings which are generated from financial accounting work centers, for example, posting of a journal entry vouchers, the function Set Process Control is not relevant.
The system checks the settings of the Set Process Control functions only when postings are generated from work centers outside of financial accounting, such as supplier invoices, goods and service receipts, and customer invoices.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.