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SIMG_CFMENUOLSDBEKRE - Maintain Authorizations

SIMG_CFMENUOLSDBEKRE - Maintain Authorizations

PERFORM Short Reference   Vendor Master (General Section)  
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In this step, the system proposes SD authorization objects for Credit Management.

The objects V_KNKK_FRE and V_VBUK_FRE are available in the standard system.

There are three FI authorization objects for maintaining a customer's credit data.

F_KNKA_KKB
F_KNKA_MAN
F_KNKA_AEN





PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 407 Date: 20240523 Time: 194600     sap01-206 ( 11 ms )