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Easy Authorization Management for SAP

BBP_VEND - SRM: Vendor Activities in EBP

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

Definition

SRM: Vendor activities in the EBP

EBP provides vendors with the option to log on to the EBP system and create confirmations, invoices, or bids online. This authorization object controls whether the current user can only display each of the document types confirmations, invoices, bids etc., or whether they can also change them.

Defined fields

BBP_OBJTYP - Document type

Can have the following values:

• BUS2203 - Confirmation

• BUS2205 - Invoice

• BUS2202 - Bid

ACTVT - Activity

Can have the following values:

• 01 - Create

• 02 - Change

• 03 - Display

• 06 - Delete

• 90 - Transfer (bid only)

Is only required by the purchaser if the purchaser is to have the complete authorization to bid as a substitute. In addition to activities 01, 02, 03 and 06 for the bid, the purchaser has also the facility to change bids of an external bidder, if the external bidder has allowed this. With activity 02, the purchaser has only the facility to change bids entered by himself/herself.

Easy Authorization Management for SAP

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1434 Date: 20240420 Time: 061300     sap01-206 ( 26 ms )