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_FICAPP_PPAC0103 - Define Field Groups for Authorization Check

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this activity, you can define for each field group on the prepaid account if the field group should be checked for authorizations. Here you can enter the field groups you want to use during authorization checks.

The related authorization object is F_KKPA_FDG.

If the user has no authorization for the field groups being checked, the system hides the fields. If the user only has display authorization, then the system only displays the fields, even in change mode.

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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