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F_RR_STATU - Revenue Accounting: POB Status
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
Definition
With this authorization object, you can restrict the authorization to perform pob status and review reason change.
Defined fields
Activity (ACTVT)
Here you define which activities are permitted:
•02 = Change
Status (POB_STATUS)
Here you define which status user is permitted to update to.
Review Reason (REVIEWREAS)
Here you define which review reason user is permitted to update to.
The system checks the authorization to perform the specified activity and the specified new value against the pob change.
BAL Application Log Documentation CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
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