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M_CPO_BSA - Document Type in Central Purchase Order
BAL Application Log Documentation rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Definition
This authorization object enables you to restrict the maintenance of central purchase orders via the document type.
Defined fields
The authorization object comprises of three fields:
- Document Type
- Connected System
- Activity
The various authorizations for this object thus specify for which document types and via which connected systems, activity, the central purchase orders can be processed.
Possible activities include:
- Display, Create, Change, etc.
- Read authorization in value helps (F4)
If the user already has ‘display authorization (03)’, then the 'read authorization in value helps (F4)' is automatically included and does not need to be granted explicitly.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 982 Date: 20240602 Time: 135409 sap01-206 ( 19 ms )
