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/PM0/ABCHA - FS-PM: Amounts


consolut Authorization for SAP
Easy Authorization Management for SAP

/PM0/ABCHA - FS-PM: Amounts

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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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.






consolut Authorization for SAP
Easy Authorization Management for SAP


CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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