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BBP_SUS_PD - SUS: Document Access in SUS

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Definition

SRM: Vendor activities in SUS

SUS (Supplier Self-Services) offers the vendor the option to create 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 type

Can 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
ACTVT - Activity

Can have the following values:

  • 02 - Change, create
  • 03 - Display
  • 09 - Display price (for purchase order)







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BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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Length: 1285 Date: 20190625 Time: 223406     sap01-206 ( 14 ms )

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