Defaults

1. Order Company

Specify the order company for which the system displays applications.

2. Order Type

Enter a value from the Document Type (00/DT) UDC table to specify the order type for which the system displays applications. For example, if you use OC as the order type for subcontract purchase orders within the SPC system, enter OC.

3. Approval Route Code

Specify the approval route code that you use for applications in the SPC system. You set up approval route codes in the Approval Level Revisions program (P43008).

4. From Business Unit

Enter the beginning unit in a range of business units for which to display the applications.

5. Thru Business Unit

Enter the end unit in a range of business units for which to display the applications.

6. Default G/L Date

Specify whether to use the system date or a specified GL date as a filter. Values are:

Blank: Use the system (current) date.

1: Use the date specified in the Date - For G/L (and Voucher) processing options.

Date - For G/L (and Voucher)

Specify the date to use for journal entries. The system uses the value that you enter only when you set the Default G/L Date processing option to 1.

Send an email to the next person in the approval route

Enter Y (yes) to send an email to the next person in the approval route. If you leave this processing option blank, the system does not generate a notice to the next approver.