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consolut Authorization for SAP
Easy Authorization Management for SAP

/ACCGO/IR - Invoice Router

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Definition

With this authorization object the system checks the user’s authorization for the invoice router.

Defined fields

  • BUKRS (Company Code)
    This field refers to an organizational unit within financial accounting.
  • WERKS (Plant)
    This field refers to the plant where the expenses are incurred.
  • EKORG (Purchasing Organization)
    This field refers to the purchasing organization which procures the expenses associated with the service.
  • OIJ_LOC (Location ID)
    This field refers to a node point on the transport system. It is used as an organizational entity for which certain information can be defined, and later defaulted by the system in subsequent TSW processes.







consolut Authorization for SAP
Easy Authorization Management for SAP


Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1054 Date: 20190617 Time: 090857     sap01-206 ( 5 ms )

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