BBP_SUS_PD - SUS: Document Access in SUS
Vendor Master (General Section) Addresses (Business Address Services)This documentation is copyright by SAP AG.
Definition
SRM: Vendor activities in SUS
SUS (Supplier Self-Services) offers the vendor the option tocreate and change confirmations, invoices, purchase order confirmations, and ASNs in the SUS system.This authorization object controls whether the current user can only display confirmations, invoices, etc., or whether they can also create, change and delete them.
Defined fields
BBP_OBJTYP - Document typeCan have the following values:
- BUS2230 - SUS purchase order
- BUS2231 - Shipping notification
- BUS2232 - SUS purchase order confirmation
- BUS2233 - SUS confirmation
- BUS2234 - SUS invoice
- BUS2235 - SUS message
Can have the following values:
- 02 - Change, create
- 03 - Display
- 09 - Display price (for purchase order)
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1151 Date: 20120526 Time: 181841 triton ( 38 ms )
