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Easy Authorization Management for SAP

F_DCFL_GLO - Global Authorization Object for Decoupled System Landscapes

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Definition

This authorization object is used in the area of Financials Integration Enabling. It is located in the central Financials system and controls whether documents can be posted from a connected external system (such as, for example, an external logistics system) to the central Financials system.

Defined fields

• DCFL_OBJ: Contains the business object, such as purchase order or purchase requisition. You can use the input help to obtain a list of available business objects.

• DCFL_SYS: Contains the external system.

Note:
If you do not want to restrict either the business object or the external system, you can enter an asterisk (*) as the field values.

Easy Authorization Management for SAP

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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