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BERECHTIGUNGSGRUPPE - Define Authorization Group for Transactions
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step you can define the authorization groups in Treasury Management. The 'Authorization group' is a check field for authorization object T_DEAL_AG, which supports customer-specific enhancements for checking transaction authorizations. Example:
A trader should only be allowed to process orders which relate to the department. In this case, the relevant authorization group has to be entered when orders are created.
The authorization check only runs if the field is filled.
CL_GUI_FRONTEND_SERVICES - Frontend Services Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 545 Date: 20240523 Time: 235720 sap01-206 ( 21 ms )
