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Dokumentation
M_BBP_SES - External PO Confirmation in Enterprise Buyer
BAL Application Log Documentation General Material DataThis documentation is copyright by SAP AG.
With this authorization object you determine, whether and to what extent external users (normally employees of your vendors) may process invoice entry sheets in Enterprise Buyer.
Defined fields
The object is made up of the field Activity.
Activity
Here you can determine which activities are permitted for invoice entry sheets. The following are defined in the standard version:
| Activity | Description |
|---|---|
| 01 | Create |
| 02 | Change |
| 03 | Display |
