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