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Dokumentation
F_KKCASH - FI-CA Authorization Object for Payment at Cash Desk
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Definition
This authorization object protects the transaction for clearing of open items.
Defined fields
The following activities are defined:
| 01: Post payment document |
| 03: Display clearing options |
| 10: Post documents |
| 85: Reverse payment documents |
| C4: Decrypt payment card |
