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B_BUPA_ATT - Business Partner: Authorization Types
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
Definition
With this authorization object, you can define authorizations for any number of input fields in business partner maintenance. You determine which business partners may be maintained, depending on the field values. In Customizing you define an authorization type and specify the names of the fields that should be checked.
Notes
This authorization is optional. You do not have to assign it if there is no master data that needs special protection and thus no authorization types were defined in Customizing.
The field "Authorization group" has the separate authorization "Business partner: Authorization group".
Defined fields
The object consists of the fields "Activity", "Authorization type", "Authorization value (field 1)" and "Authorization value (field 2)".
-
Activity
Here you define which activities are permitted.
- 01 = Create
- 02 = Change
- 03 = Display
- * = All activities
-
Authorization type
Here you determine the authorization type that applies to this authorization. -
Authorization value (field 1)
Here you determine the value of the first table field defined for this authorization type. -
Authorization value (field 2)
Here you define the value of the second table field defined for this authorization type.
Procedure
Proceed as follows if you want to use this authorization:
- Decide which fields you want to assign authorization to
- In Customizing create the authorization types with the fields specified above
- Define the authorization that you want to assign to selected employees by listing the authorization type fields and the activities.
- Assign this authorization using the corresponding profile.
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2123 Date: 20240425 Time: 230750 sap01-206 ( 33 ms )
