Index
| Informações |
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This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible. |
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Canceling the payment release will change the bill to status In Approval 
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To cancel a payment release:
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| Deck of Cards |
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| Card |
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| id | 2 |
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| label | Parameters (SX6) |
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| effectType | fade |
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| Parameter | Description | Default |
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MV_CTLIPAG | This tracks postings payable through the release date entered. If set to T, the system checks whether field E2_DATALIB is filled out; otherwise, it does not track them. | F | MV_FINCTAL | Option for transaction release based on the simple or authorization control release format. Ex: 1=Simple Release or 2=Authorization control | 1 | MV_VLMINPG | The minimum value to post the bill, even if field E2_DATALIB is not filled out, and the content of parameter MV_CTLIPAG is T. | 0 | MV_F580DT | This determines which Financials Date will be used for validation when Releasing Bills Payable. 1=Accounting Date (Typing), 2 = Issue Date | 1 | MV_BLQPAPC | This blocks PA bills generated by PC with authorization control, unblocking the bill when the PC is release. (T=Yes; F=No) |
| MV_FINAPXX | Generic approver's code for bills in currency XX. Where XX represents the currency code. |
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06. TABLES
- SE2 - Accounts Payable Register
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