The authorization object F_CASH_ACG ( BCA Means of Payment Management: Auth. Group Acc. to Account) is a standard authorization object in SAP ERP. It belongs to the package FKBS_FINSERV.
| Authorization Object | F_CASH_ACG |
| Short Text | BCA Means of Payment Management: Auth. Group Acc. to Account |
| Package | FKBS_FINSERV |
| Authorization Object Class | IS_B - Industry Solution - Bank |
These are the fields of the SAP Authorization Object F_CASH_ACG.
| Field 1 | ACTVT |
| Field 2 | BEGRU |