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RBNK_SIGN_USER_UI -

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Purpose

Here you see and confirm the assignment of logon users to signature users for the release of payment batches.

Integration

By default, the signature users for batch approval are the logon users. One can however maintain a relationship: Logon users - Signature users, to get alternative user ID's for signature. This works with a hard-coded 4-eye principle, i.e. one person maintains a relation and another person confirms it.

Prerequisites

In the basic settings for approval, the flag 'Signature Required' is active. In TA BNK_SIGN_MAINTAIN, there are entries for the relation Logon users - Signature users.

Features

Selection

On the selection screen, you can make several restrictions. Without them, you see all the Logon-Signature user pairs.

Output

You get a list with three types of entries, marked by traffic lights:

Green: The relation Logon-Signature user was already confirmed, no further action required

Yellow: The relation Logon-Signature user is new or was recently changed by another person, and you can confirm this entry now.

Red: New or changed relation that you are not entitled to confirm, as you created it yourself (4-eye principle).

Activities

Mark the entries that you'd like to confirm (Green and Red ones are automatically ignored) and press the function button: Confirm user assignment (F9).

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