Ansicht
Dokumentation
CMM_MEV_AD - CMM: Accrual Document
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
This authorization object allows you to restrict the access to an accrual document. This object controls which accrual documents for which company code the user is allowed to view and work with. The setting is made of a combination of company code and activity.
This object is mainly used for actions performed in transaction CMM_PEV_AD.
Defined fields
The following table contains the fields and values of the authorization object:
| Fields | Possible Value | Meaning | Action in UI |
|---|---|---|---|
| ACTVT | 01 | Create | "Create Accrual Document" in Transaction CMM_PEV_WL |
| (Activity) | 02 | Change | For Approval, Delete |
| 03 | Display | Start of Transaction CMM_PEV_AD | |
| 10 | Post | Post | |
| 37 | Accept | Approve, Reject | |
| 85 | Reverse | Reverse | |
| BURKS | Enter the appropriate | ||
| (Company Code) | company code here. |
