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_FICAPV_VTSO - Specify Authorization Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity you define authorization types for provider contracts. That means that you specify the fields for which you enter values in authorization object F_KKVT_AUT.

Then in the authorization object F_KKVT_AUT, you specify values for these fields.

Hinweis

In the authorization object you can only use values with a maximum of 18 characters.

Therefore, enter only authorizations here for fields with a maximum field length of 18 characters.

Using authorization types is optional.

Whereas the authorization group is a fixed field in the master record, with authorization types you can specify any fields and assign authorizations based on the contents of these fields.

1. Choose an authorization type.
   Despite the statement, you do not have to select the authorization types in the displayed order, nor do you have to select them all.
2. Create an authorization type. As a name, it is best to choose the attribute that the authorization type refers to.
3. Set the authorization type to active.
4. Enter up to two screen fields that you want to refer to. The input help provides a selection of all possible fields.
5. Save your entries.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1475 Date: 20240606 Time: 134730     sap01-206 ( 29 ms )