Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Authorisations in VF01

Hi friends,

i am facing a peculiar problem. when i try to save an invoice then a duplicate entry for billing plan is added in FPLTC table. the only diffrence betwen this entry and the previoius entry is the Billing plan number and "High level authorisation field". it is 900001.

Can somebody tell what are the steps while saving the invoice and what kind of authorisations happen.. I think it is happening because of high level auth.

i want to stop this from happening. what should i do.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question