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Easy Authorization Management for SAP

F_FMFG_DUN - FM-FG: CCR Vendor Master

General Data in Customer Master   CPI1466 during Backup  
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Definition

Using this authorization object, you determine if DUNS and DUNS+4 values for a CCR vendor can be edited in a Vendor Master transaction. °

Defined fields

Possible Vendor Master activity values:

01 = Create

02 = Change

03 = Display

05 = Block/unblock

06 = Mark for deletion

08 = Display change documents

C8 = Confirm change (dual control)

To use this authorization, assign it using the corresponding user profile.

Easy Authorization Management for SAP

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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