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Dokumentation
M_BBP_I_EX - Ext. Invoice Entry in Enterprise Buyer
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
Definition
With this authorization object you determine, whether and to what extent external users (normally employees of your vendors) may process invoices in Enterprise Buyer.
Defined fields
The object is made up of the field Activity.
Activity
Here you can determine which activities are permitted for invoicing. The following are defined in the standard version:
| Activity | Description |
|---|---|
| 01 | Create |
| 02 | Change |
| 03 | Display |
