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Dokumentation
F_FUD_DOCV - Accounting Document: Authorization for Document Verification
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
You use this authorization object to determine which verification documents can be accepted or rejected. A user can only accept or reject verification documents if they have this authorization.
Defined fields
The authorization object cotains the following fields:
- Verification Level of FI Accounting Document
- Company Code
- Document Type
- Profit Center
- Cost Center
- Segment for Segmental Reporting
- Activity
The permitted activities are 37(Accept) and 96(Reject)
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 804 Date: 20240523 Time: 065736 sap01-206 ( 14 ms )
