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Dokumentation
F_LFA1_GRP - Vendor: Account Group Authorization
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
You use this authorization object to specify which activities are permitted for the individual account groups.
Defined fields
The object consists of the "Activity" and "Account Group" fields.
1. Activity
Here, you determine which activities are allowed
Possible values:
01 = Create
02 = Change
03 = Display
05 = Block/unblock
06 = Set deletion flag
08 = Display change documents
F4 = Display in input help
C8 = Confirm change (dual control)
* = All activities
2. Account Group
Here, you specify in which account groups the activities defined above are permitted.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 747 Date: 20240523 Time: 040401 sap01-206 ( 14 ms )