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F_KKZWF - FI-CA Authorization for Receivables Evaluation


consolut Authorization for SAP
Easy Authorization Management for SAP

F_KKZWF - FI-CA Authorization for Receivables Evaluation

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Definition

This authorization object protects the transaction for receivables
valuation of a business partner's open documents.

Defined fields

The following activities have been defined:







consolut Authorization for SAP
Easy Authorization Management for SAP


BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 695 Date: 20240603 Time: 222138     sap01-206 ( 10 ms )
01 - Create: Post documents for a receivables adjustment
02 - Change: Change parameters for receivables adjustment
03 - Display: Display documents for receivables adjustment