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Dokumentation
F_KK_AVIS - FI-CA Payment Advice Note in Contract A/R + A/P
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
This authorization object is used to protect the transactions for processing payment advice notes in Contract Accounts Receivable and Payable.
Defined fields
The object consists of the Company Code and Activity fields. The following activities are defined:
01 - Create: Create advice note
02 - Change: Change advice note
03 - Display: Display advice note
F4 - Display in value help
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 582 Date: 20240604 Time: 000157 sap01-206 ( 15 ms )