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Dokumentation
FD_DAR_BEG - Loans: Authorization Group for Loan Contracts
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
Loans
Authorization object 'FD_DAR_BEG' monitors in which company code and and for which authorization groups a user may process loan contracts. The authorization check is optional. The system only blocks a loan contract if an authorization group is entered in the field BEGRU in the contract. Only in this case does the user require the necessary authorization to be granted. The system also checks the fields BUKRS, BEGRU and the user activity.
Defined fields
1. BUKRS: Company code.
Possible values:
0001 = Company code 0001
0002 = Company code 0002
and so on.
2. BEGRU: Authorization groups.
Here you define for which groups of loan contracts the activities listed below are permitted.
3. ACTVT: Activities.
01 = Create
02 = Change
03 = Display
06 = Delete
07 = Activate
10 = Post
90 = Transfer to Application/Contract
91 = Reactivate.
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1137 Date: 20240523 Time: 051305 sap01-206 ( 25 ms )
