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BBP_PD_INV - SRM: Process Invoices
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
SRM: Process invoices
Defined fields
BBP_PURORG - Purchasing organization
* = all purchasing organizations
Otherwise the keys of the permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PURGRP - Purchasing groups
* = all purchasing groups
Otherwise the keys of the permitted purchasing groups are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PROCTY - Business process type
ACTVT - Activity
Can have the following values:
01 - Create
02 - Change
03 - Display
06 - Delete
33 - Read attachments
Attachments are attached to the e-mail that an approver receives for approval. If the approver does not have the authorization, the attachments are not appended to the
work item (e-mail).
36 - Process exceptions
An invoice can have one or more exception situations which all users can view. If the users have the authorization, they can process the exceptions.
G7 - Cancel attachments
This activity authorizes a user to terminate the local processing of attachments
that the user has not personally checked out so that the status checked
outis reset (cancel). After this the attachment is back to the original status before the checkout.
A checked-out attachment can only be cancelled in change mode; this is not interpreted as a document change.
These authorization check only takes place if the cancelling user's name does not match the name of the user who checked out the attachment.
CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2112 Date: 20240420 Time: 021956 sap01-206 ( 22 ms )
