Ansicht
Dokumentation
Setting Authorization Groups (New) ( RELNBANK_463_BCA_BERECHT )
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
Setting Authorization Groups (New)
Use
You now have the option of defining authorization groups in Customizing for the following objects supported by SAP: Payment item, payment order and standing order. You can use these when assigning authorizations and amount-dependent authorizations.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
To use the new functionality you must define the authorization groups in the Implementation Guide (IMG) by choosing Authorization Management -> Maintain Authorization Groups .
If you have been using authorization groups for the account and/or product or amount-dependent authorizations, you can convert these with report RFBK_AUTHORITYGROUP_MAINTAIN.
Further Information
Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1032 Date: 20240328 Time: 190538 sap01-206 ( 27 ms )