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Dokumentation
/PM0/ABCHA - FS-PM: Amounts
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
You can use this authorization object to control the authorization for processing policies, dependent on specific amounts.
Defined fields
- /PM0/AMTCL (amount type)
- This field must contain the amount type. Two values are currently permitted: VERSSUMME (for sum insured) and JAHRPREAM (for yearly premium). The special value * means Permission for All Amount Types.
- /PM0/AMTG (amount group)
- This field must contain the amount group. The values are entered in the IMG activity Policy Management → General Settings → Authorizations → Amount Areas for Amount-Related Authorization Check. The special value * means Permission for All Amount Groups.
- /PM0/PRELG (product module group)
- This field must contain the product module group. The special value * means Permission for All Product Module Groups.
CPI1466 during Backup General Material Data
This documentation is copyright by SAP AG.
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