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/PF1/PO_T2 - Payment Order Template v2


consolut Authorization for SAP
Easy Authorization Management for SAP

/PF1/PO_T2 - Payment Order Template v2

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Definition

With this authorization object, the system controls the handling of Payment Order Template objects during creation of new payment orders as well as during management of already created Payment Order Templates.

Defined fields

  • ACTVT (Activity)
The following activities are allowed:
  • 01 Create or generate

  • 02 Change

  • 03 Display

  • 06 Delete

  • /PF1/CLARE (Clearing Area)
  • /PF1/POTYP (Payment Order Type)
  • /PF1/POCUR (Payment Order Transaction Currency)
  • BUKRS (Company Code)






consolut Authorization for SAP
Easy Authorization Management for SAP


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This documentation is copyright by SAP AG.

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