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CRM_PAYCARD_AUTH_BATCH - Payment Cards: Business Documents - Background Authorizations

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Purpose

When you edit and save a business transaction that uses the payment method Payment Card, the system automatically triggers an authorization request. However, for a variety of reasons, transactions are sometimes not authorized automatically. You can use this report to trigger the reauthorization for transactions or items that were not authorized automatically.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Schedule the report CRM_PAYCARD_AUTH_BATCH regularly as a background job. The report collects all transactions with the payment method Payment Cardthat have a delivery date within the authorization horizon, and triggers an authorization.

Example

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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