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SAP Note 706293 - Incorrect authorization check duringinvoice display

Note Language: English Version: 4 Validity: Valid Since 02-12-2004

Summary

SymptomDuring the invoice display in the Biller Direct, authorization objectsV_VBRK_VKO and V_VBRK_FKA are validated with activity '01' (create).Correctly, however, the validation should occur with activity '03'(display).

Other termsInvoice display, HTML, PDF, authority check, ACTVT,BAPI_WEBINVOICE_GETDETAIL, RV_INVOICE_DOCUMENT_READ

Reason and PrerequisitesThe problem is caused by a program error.

SolutionImplement the attached advance correction.

Header DataRelease Status: Released for CustomerReleased on: 12-11-2012 12:07:32Master Language: GermanPriority: Correction with medium priorityCategory: Program errorPrimary Component: SD-BIL-IV Processing Billing Documents

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

PI 2004.1 2004_1_46C

2004_1_500

Related Notes

Number Short Text1023068 Incorrect payment periods when displaying invoices729713 Incorrect authorization check in invoice display701290 Incorrect authorization check with invoice display

Symptoms - Side-Effects

01-11-2013 Page 2 of 2

SAP Note 706293 - Incorrect authorization check duringinvoice display

The following SAP Notes correct this SAP Note / patch:SAP NoteReason

Versionfrom

Versionto

SAP NoteSolution

Version SupportPackage

706293 729713 1

Correction Instructions

Correction

Instructions

Validfrom

Validto

SoftwareComponent

Type

*)

ReferenceCorrection

LastChanged

299466 2004_1_46C

2004_1_500

PI C AX8K026772 12-11-201207:06:37

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work