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_FICABTCP_FQ1322 - Activate Authorization Check for Credit Clarification

_FICABTCP_FQ1322 - Activate Authorization Check for Credit Clarification

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.
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In this activity, you activate the check based on authorization object F_KKCRPO for the individual tabs of the transaction Clarification of Credit (FPCRPO).






Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 310 Date: 20240523 Time: 174928     sap01-206 ( 13 ms )