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W_ZF_ST_0124 - Define decision authorities
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this step, you define the possible decision authorities of the contact persons at the vendor.
The following settings are available in the standard system:
Decision authority Description
1 General Authority
2 No Authority
3 Authorized Buyer
A Sole Decision Maker
G General Authority
H Main Decision Maker
K No Authority
M Joint Decision Maker
P Authorized Buyer
W Instructions Authority
- Specify a one-character, alphanumeric key and a description for the decision authority of a contact person.
- Make sure that the key for the decision authority is entered for the contact person in the vendor master record.
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 999 Date: 20240523 Time: 180120 sap01-206 ( 16 ms )