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CRMM_BUPA_SEND

Description : Business Partner: Sending Directly
Main Category : CRM
Sub Category : Business Partners

Related Transaction codes

Tables for transaction code CRMM_BUPA_SEND

KNA1 - General Data in Customer Master Logistics - Customer Master
REGUH - Settlement data from payment program FI - Payment Transactions
COES - CO Object: Sales Order Value Line Items Project Systems - Costing
MARC - Plant Data for Material Logistics - Material Master
VBAK - Sales Document: Header Data SD - Sales
EKKO - Purchasing Document Header MM - Purchasing

Authorization objects for transaction code CRMM_BUPA_SEND

F_FAGL_LDR - General Ledger: Authorization for Ledger -
S_RFCACL - Authorization Check for RFC User (e.g. Trusted System) -
G_REPO_LOC - FI-SL: Local Reporting (Company Code) -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
P_ORGIN - HR: Master Data -



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