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Dokumentation
/S4PPM/BGT - Project budget transfer
General Material Data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Definition
You use authorization object /S4PPM/BGT to grant authorizations to users who work with budget transfer documents for projects.
Defined fields
You can grant authorizations for the following fields:
- Plan Category
- Category Usage
- Budget Type
- Budget Document Type
- Activity
You can grant authorizations for one or more of the following actions:
- 02: Change (create new documents or update existing documents)
- 03: Display
- 06: Delete
- F4: Value Help
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 838 Date: 20240419 Time: 015830 sap01-206 ( 18 ms )