Authorization for removing Billing Block

Dear Experts,
we all know that billing block is removed in the sales documents usually by the person authorized to remove it in VA02.
I know we have to include authorization objects in roles and assign the role to user id.
But how we can provide authorization of removing Billing block to a particular user ?? I mean what object do we have to select ??
e.g. for document types we select sales document type and then we enter the values. Like that how to do for billing blocks
Kindly provide some inputs
Thnx in advance
regards,
Sagar

Hi,
pls do the following steps to know about the descrption of the activity
- run transaction SUIM
- choose "Authorization Objects" under structure
- choose & execute By object name, text
- enter authorization object: in this case "V_VBAK_AAT" , execute
- click on object name and click on "Documentation"
- there you can see the activity description and value.
to know the activity number/description you have to know the object name. If you do not the object name, run transaction SU24 as you already knew.
is that what you need?
Br, Sats.

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