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Setting Authorization Groups (New) ( RELNBANK_463_BCA_BERECHT )

Setting Authorization Groups (New) ( RELNBANK_463_BCA_BERECHT )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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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






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