Ansicht
Dokumentation

RJFAUT01 - IS-M/SD: Authorization of Payment Cards in Billing

RJFAUT01 - IS-M/SD: Authorization of Payment Cards in Billing

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Description

This program generates a list of all billing documents in which payment cards are involved or performs authorization for these billing documents in background processing.

Requirements

If you restrict data selection too drastically, this can lead to longer runtimes. Ask your system administration if an index would be advisable.

It is advisable to run this program shortly before transferring the collective runs to Financial Accounting since the System does not check whether the authorization data for a billing document is past when the collective runs are transferred.

Output

If you select the parameter Dialog, the report creates a list of the billing documents involving payment cards. The parameter Maximum number of hits enables you to restrict the result quantity to be selected. We recommend you not to set too high a value here since this can lead to long runtimes.

You can perform the following functions in the list among others:

  • Choose a display variant
    For example, you could choose the SAP standard display variant 1_CCARD.
  • Define your own display variant
  • Perform authorization

If you choose the parameter Background on the selection screen, authorization is performed in background processing for all billing documents affected by selection.
The parameter Preauthorization determines whether preauthorization is to be performed for the billing documents in question.

If problems arise during authorization, these are recorded in an error log.
Billing documents that cannot be authorized are blocked for transfer to Financial Accounting.

Example

  • You want to select all billing documents that have been authorized:

    Select the field Billing document authorized.
  • You only want to select billing documents for which an authorization block is set:

    Enter 'C' in the Response field.





Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2297 Date: 20240520 Time: 060529     sap01-206 ( 63 ms )