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Dokumentation
_FICABTPY_PAYREL - Payment Release Workflow for Main and Sub-Transactions
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this activity you define the amount from which outgoing payments are subject to security checks requiring at least two persons before release. You also define how many people are required for payment release.
Both criteria are defined dependent on the company code, main transaction, sub-transaction, currency and amount parameters.
Role 21000045 is evaluated for determining the authorized person.
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 507 Date: 20240523 Time: 161635 sap01-206 ( 17 ms )
