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Easy Authorization Management for SAP

BEA_RPDH - Settlement Document Header

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Definition

Authorization Checks run on Payment Document of a CRM Rebate Application CRMR

Defined fields

Billing Organizational Unit

Application

Settlement Document Type

Activity

Permitted Activities

01 Create -> Create a settlement document

02 Change -> Change a settlement document

03 Display -> Display a settlement document

35 Output -> Print

85 Reverse -> Cancel

B4 Forward -> Transfer to Financial Accounting

Easy Authorization Management for SAP

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 627 Date: 20240424 Time: 022655     sap01-206 ( 13 ms )