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F_KKKO_HKF - FI-CA Document in FI-CA: Origin Authorization
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Definition
With this authorization object, you define the origins with which documents from Contract Accounts Receivable and Payable can be processed.
Defined fields
The object consists of the Origin and Activity fields. For this authorization object, the following activities are used:
01 For generating documents
02 For changing documents
03 For displaying documents
85 For reversing documents and for clearing reset
F4 for displaying documents in the value help
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 598 Date: 20240523 Time: 082648 sap01-206 ( 13 ms )
