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Easy Authorization Management for SAP

BBP_SUS_PD - SUS: Document Access in SUS

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Definition

SRM: Vendor activities in SUS

SUS (Supplier Self-Services) offers the vendor the option to create and change confirmations, invoices, purchase order confirmations, and ASNs in the SUS system. This authorization object controls whether the current user can only display confirmations, invoices, etc., or whether they can also create, change and delete them.

Defined fields

BBP_OBJTYP - Document type

Can have the following values:

• BUS2230 - SUS purchase order

• BUS2231 - Shipping notification

• BUS2232 - SUS purchase order confirmation

• BUS2233 - SUS confirmation

• BUS2234 - SUS invoice

• BUS2235 - SUS message

ACTVT - Activity

Can have the following values:

• 02 - Change, create

• 03 - Display

• 09 - Display price (for purchase order)

Easy Authorization Management for SAP

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1285 Date: 20240416 Time: 145101     sap01-206 ( 21 ms )