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PYOM_ESS_CLM_RTS_13 - Define Privileges Group

PYOM_ESS_CLM_RTS_13 - Define Privileges Group

Vendor Master (General Section)   Addresses (Business Address Services)  
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In this IMG activity, you define the privilege group and assign privilege(s) to the privilege group.

A privilege group can have the privilege of performing the following actions on a request:

  • Change the claimed amount
  • Change tax exempted amount
  • Change payment mode

You assign privileges group to an approver group. All the approvers belonging to an approver group can perform actions based on the privilege group assigned to their approver group.

  1. Choose New Entries.
  2. Specify the privilege group.
  3. Set the Adjust Claim Amountindicator to give the privilege group the privilege to change the amount claimed by an employee.
  4. Set the Adjust Tax Exemption indicator to give the privilege group the privilege to change the amount exempted from tax.
  5. Set the Adjust Payment Mode indicator to give the privilege group the privilege to change the request payment mode.
  6. Save your entries.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1357 Date: 20240523 Time: 194827     sap01-206 ( 22 ms )