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F_KKDU - FI-CA Dunning in Contract Accounts Receivable & Payable

F_KKDU - FI-CA Dunning in Contract Accounts Receivable & Payable

Vendor Master (General Section) General Material Data
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This authorization object protects the activities in the dunning history.

The processes for automatic dunning processing are protected by the authorization object F_KKMA from Release 4.51.

Field BEGRU is obsolete and will no longer be used for authorization checks.

The following activities (field FBTCH) are supported:

03,,Display dunning history
31,,Set next dunning level
32,,Reverse dunning notices

General Data in Customer Master ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.

Length: 560 Date: 20240604 Time: 043538 sap01-206 ( 7 ms )