Ansicht
Dokumentation
Authorization Check for Goods Received/Invoice Receipt ( RELNAA_30_BERECHTIGUNG )
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Authorization Check for Goods Received/Invoice Receipt
Description
In Release 3.0, an authorization check on the part of Asset Accounting is carried out when posting goods or invoice receipt assigned to a fixed asset. The authorization profile A_PROFIL_05 is therefore necessary for posting these business transactions.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Assign the profile A_PROFIL_05 to the users involved in goods and invoice receipt.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1182 Date: 20240426 Time: 104144 sap01-206 ( 22 ms )
