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_FICAPV_VTSN - Define Field Groups for Authorization Check

_FICAPV_VTSN - Define Field Groups for Authorization Check

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity, you can define for each field group on the provider contract 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_KKVT_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.






ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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