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Dokumentation
CRM_FM_ACL - CRM Funds Management: Authorirty Object for Accruals
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
Determines the authorizations a user requires to perform specific accrual processes in CRM Funds Management.
Defined fields
ACLPROCESS
Defines the accrual processes you are permitted to run.
- ACCR (Accrue): Posts accrual to FM and to ERP FI.
- CALC(Calculate): Calculates accruals.
- LRDA(Load Reference Data): Loads reference data, such as loading ERP Sales volumes or other reference data for accrual calculation.
- MDAT(Mass Data): Processes mass data as FPO documents, such as actual discounts from ERP.
- RVSE(Reverse): Reverses a previously performed job to post accruals.
- NOMO (No Modification): Users cannot edit the accrual amount within the staging area on the UI.
ACTVT
Defines the activity value you have for a database. Each accrual process you are permitted to run must be assigned one of the two activities:
- 23 (Maintain): This activity value allows you to create, update, and delete data.
- 33 (Read): This activity value allows you to view data.
To run an accrual process simulation, or perform searches in the Funds Management -> Accruals or Accrual Reference Data search screens, you are only required to be assigned activity value 33 (Read).
To run an actual accrual process, or modify the Accrual search screen result list, you must be assigned activity value 23 (Maintain).
TXBHW - Original Tax Base Amount in Local Currency General Material Data
This documentation is copyright by SAP AG.
Length: 2081 Date: 20240508 Time: 132713 sap01-206 ( 25 ms )
