SAP Message VF519 - No print authorization for billing type &


DEFINE &BOB&='V_VBRK_FKA'
DEFINE &ACT&='04 = Print, edit output'
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