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M_CPO_EKG - Purchasing Group in Central Purchase Order
Addresses (Business Address Services) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
This authorization object enables you to restrict the maintenance of central purchase orders via the purchasing group.
Defined fields
The authorization object comprises of three fields:
- Purchasing Group
- Connected System
- Activity
The various authorizations for this object thus specify for which purchasing group 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.
General Material Data ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1004 Date: 20240602 Time: 171917 sap01-206 ( 17 ms )
