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Dokumentation
F_KKKO_BUK - FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Definition
With this authorization object, you define the company codes in which documents from Contract Accounts Receivable and Payable can be processed. An employee can only call up the posting functions if he has this authorization in at least one company code.
Defined fields
The object consists of the Company Code and Activity fields. For this authorization object, the following activities are used:
01 For the generation of documents
02 For changing documents
02 For displaying documents
85 For reversing documents and for clearing reset
F4 for displaying a promise to pay in the value help
General Material Data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 707 Date: 20240603 Time: 215844 sap01-206 ( 21 ms )
