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Dokumentation
F_GLLO_ACG - GL Loss on Receivables: Authorization Group Account
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Definition
WIth this authorization object you can control access to the loss on receivables transactions during general ledger transfer. You can therefore ensure that the user can only post loss on receivables to certain accounts.
Defined fields
Activity
Authorization Group
The authorization group field refers to the authorization group in the account master data. If the authorization group is not maintained, no authorization check takes place.
Possible Activities
10 Post
Check in transactions
Objekt F_GLLO_ACG is checked during posting of losses on receivables.
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 843 Date: 20240604 Time: 041104 sap01-206 ( 17 ms )
