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Dokumentation
F_GLVA_BPG - BCA GL Individual Value Adjustment: Authorization Group BP
Addresses (Business Address Services) Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
With this authorization object you control access to the transactions for individual value adjustment during general ledger transfer. You can use it to ensure that only individual value adjustments of certain business partners can be edited.
Defined fields
Activity
Authorization group
The authorization group field relates to the authorization group in the business partner master data of the account holder. If the authorization group of the account holder is not maintained, the system makes no authorization check.
Possible activities
01 Add or create
02 Change
03 Display
Check in transactions
The system checks object F_GLVA_BPG during creation, display and change of value adjustments.
ROGBILLS - Synchronize billing plans CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 942 Date: 20240523 Time: 053928 sap01-206 ( 23 ms )
