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Dokumentation
F_BNKA_BUK - Banks: Authorization for Company Codes
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
This object controls the authorizations for maintaining house banks and bank accounts in a company code.
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At this level, you define whether a user may change or display house banks and bank accounts in a company code.
Defined fields
BUKRS = Company code
ACTVT = Activity type
02 = Maintain (create or change)
03 = Display
F4 = Display in input help
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 510 Date: 20240523 Time: 063437 sap01-206 ( 12 ms )