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Dokumentation
M_REN_EKO - Purchasing Organization in Purchase Contract Renegotiation
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
This authorization object enables you to restrict the maintenance of
central purchasing renegotiation for Purchasing Group
Defined fields
Purchasing Group
Activity
Possible activities include:
•Display, Create, Change, etc
•Read authorization in value helps (F4)
ROGBILLS - Synchronize billing plans General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 439 Date: 20240602 Time: 171856 sap01-206 ( 11 ms )