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Dokumentation
FISA_EXPO - Expenditure Order- KSA
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Definition
The authorization object FISA_EXPO is used to check if you have authorizations for the following activities in a given company code:
- Create an expenditure order
- Change an expenditure order
- Display an expenditure order
- Delete an expenditure order
- Reverse an expenditure order
- Copy an expenditure order
- Approve and reject an expenditure order
Defined fields
The authorization object FISA_EXPO contains the following authorization fields:
- BUKRS(Company Code)
- ACTVT (Activity)
- The permitted field values for ACTVT are:
- 01: Create
- 02: Change
- 03: Display
- 06: Delete
- 85: Reverse
- 90: Copy
- AM: Approve and Reject
The values of these fields are checked and authorizations for various user actions are granted based on the authorization field values assigned to the user profiles.
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This documentation is copyright by SAP AG.
Length: 1980 Date: 20240523 Time: 070928 sap01-206 ( 18 ms )
