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_FICABTPY_FQ_PCJ_ACT - Maintain Role-Specific Activities for Cash Journal

_FICABTPY_FQ_PCJ_ACT - Maintain Role-Specific Activities for Cash Journal

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, for the user roles used in the cash journal, you define whether a user with the corresponding role can carry out the following activities:

  • Post deposits
  • Post carryforwards
  • Post differences
  • Post withdrawals
  • Open all cash desks
  • Close all cash desks
  • Change cash desks
  • Open one cash desk
  • Close one cash desk
  • Carry out cash desk closing
  • Display cash desk closing
  • Call up cash desks
  • Display lots
  • Display the cash balance
  • Display historical data
  • Create lots
  • Close lots
  • Determine the contents of the cash desk

To assign the permitted activities to the user roles, set the required indicator for the individual roles.






ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1320 Date: 20240523 Time: 173927     sap01-206 ( 18 ms )