SAP Note 117480 - Authorization for settings payment program

Component : Payment Progam / Payment transfer (DE, JP, US) -

Solution : https://service.sap.com/sap/support/notes/117480 (SAP Service marketplace login required)

Key words :
defined fields      bukrs = company code      fbtch = activity category      02 = maintain, tools -> authorization objects -> objects    select object class 'fi', authorization object 'z_t042_buk'     tools -> abap workbench -> development ->, bukrs                          fbtch    -> enter documentation, authorization fields allowed'  save, additional key words t042d, fi    authorization fields, company     codes    class, company code authorization, creation authorization object

Related Notes :

96059
88288Current settings for payment program (overview)
81153
69642Available amounts (T042D) cannot be maintained