![]() ![]() Use this structure to help you compose your contributions for WIKI and at the same time will ensure spelling and grammar. (Trace Components: set flag Authorization Check as ON) > While delete payment data, below authorization objects and activities (24) are needed, it can be found in the trace log as below. You can use T-code: ST01 to find which authozation objects are used, and which activities are needed for your operation. Using information from vendor invoice, vendor master as well as configuration maintained in T code: FBZP, F110 produces output payment advice and payment file. F110 picks the vendor invoices due to payment. F_REGU_KOA Using this authorization object, you determine which activities are allowed with the payment program for which A ccount Types (D for Customer, K for Vendor. Below picture gives an overview about input/ output of F110 and needed configuration (vendor master and FBZP) for executing F110 in sap. ![]() F_REGU_BUK Using this authorization object, you determine which activities are allowed with payment program for which Company Code.Ģ. you can found the activities used in this payment program. General informationįrom T-code: F110 menu: Environment-> Authorizations. Here generally explain the authorization check and the authorization objects used in F110. ![]()
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