SAP Message VF510 - No create authorization for billing type &


DEFINE &BOB&='V_VBRK_VKA'
DEFINE &ACT&='01 = Create'
INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE E
FKART = Billing type
ACTVT = Activity
INCLUDE 'NA_MAINTAIN_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE E