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Dokumentation
FISA_PYMO - Payment Order- KSA
CPI1466 during Backup BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
The authorization object FISA_PYMOis used to check if you have authorizations for the following activities in a given company code for the different payment types:
- Create a payment order
- Change a payment order
- Display a payment order
- Reverse a payment order
- Reject a payment order
- Approve and reject a payment order
Defined fields
The authorization object FISA_PYMO contains the following authorization fields, which are tested during the authorization check:
- BUKRS (Company Code)
- PAYTYPE_SA (Payment Type)
- ACTVT (Activity)
- The permitted field values for ACTVT are:
- 01: Create
- 02: Change
- 03: Display
- 85: Reverse
- 96: Reject
- 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.
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1957 Date: 20240523 Time: 065654 sap01-206 ( 21 ms )
