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Easy Authorization Management for SAP

F_PMIA_BUK - FI: Payment Medium handling for Company Code

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Definition

Using this authorization object, you determine which Paying Company Code are allowed for handling the payment media.

Defined fields

The object consists of the "Company code" and "Activity" fields.

BUKRS,,Company Code

ACTVT Activity

06 Delete

DL Download

Easy Authorization Management for SAP

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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