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I_VVBR_STM - FS-CD: Broker Collections - Broker Report Editing
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Definition
You use this authorization object to define which actions can be executed on a broker report.
Defined fields
The only field in this authorization object is the activity.
The following authorizations are required:
- Create 01
- Change 02
- Close 01
- Display 03
- Delete 06
- Post 10
- Postprocess 02 and 10
- Posting log 03
- Copy D1
- Accept insufficient incoming payment 37
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 928 Date: 20240520 Time: 222519 sap01-206 ( 13 ms )
