A_S_KOSTL - Asset Master Record Maintenance: Company Code/Cost Center
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
This authorization object is the third part of the "asset master record" object.
At this level you define whether the user is authorized to work with master records having a given cost center in a given company code.
Remember that values entered for individual fields do not implicitly include other values. Therefore,you have to enter ' ' if you want to limit the authorization to certain cost centers and also want to process assets without cost centers.
Defined fields
The following fields are assigned to the authorization object:
- Company code (you limit the company code in the dialog box using the keys you defined)
- Cost center (you limit the cost center in the dialog box using the keys you defined)
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 829 Date: 20120526 Time: 181453 triton ( 39 ms )
