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Dokumentation
/PF1/PO_T2 - Payment Order Template v2
General Data in Customer Master ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
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)
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1247 Date: 20240523 Time: 061403 sap01-206 ( 21 ms )