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BBP_PD_INV - SRM: Process Invoices

General Data in Customer Master   CPI1466 during Backup  
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Definition

SRM: Process invoices

Defined fields

BBP_PURORG - Purchasing organization

* = all purchasing organizations
Otherwise the keys of the permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.

BBP_PURGRP - Purchasing groups

* = all purchasing groups
Otherwise the keys of the permitted purchasing groups are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.

BBP_PROCTY - Business process type

ACTVT - Activity

Can have the following values:

01 - Create

02 - Change

03 - Display

06 - Delete

33 - Read attachments
Attachments are attached to the e-mail that an approver receives for approval. If the approver does not have the authorization, the attachments are not appended to the work item (e-mail).

36 - Process exceptions
An invoice can have one or more exception situations which all users can view. If the users have the authorization, they can process the exceptions.

G7 - Cancel attachments
This activity authorizes a user to terminate the local processing of attachments that the user has not personally checked out so that the status checked outis reset (cancel). After this the attachment is back to the original status before the checkout.
A checked-out attachment can only be cancelled in change mode; this is not interpreted as a document change.
These authorization check only takes place if the cancelling user's name does not match the name of the user who checked out the attachment.







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Length: 2138 Date: 20190619 Time: 084724     sap01-206 ( 26 ms )

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