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RJHCCARD_AUT_01 - IS-M/AM: Payment Cards: Authorization in Batch/Dialog

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Description

This program is used to make authorizations in dialog or in background processing mode.

The system processes the selected orders or billing datasets that are relevant to payment cards in accordance with the radio button.

• 'Dialog':
  
  You can propose a display variant on the selection screen. Possible entries are available to you here. If you do not specify a variant, the system uses the initial variant. The system list tool display variant '1SAP' is also available to you.
  
  The system will list the selected orders with the billing datasets that are relevant to payment cards. The following functions are available to you:
  

• Transfer the order selected using the checkbox field for authorization.
  The system attempts to authorize this order when saving the list. Any problems that occured will then be displayed in a notes list. The system also updates the Authorization required status characteristic.
  

• Perform manual authorization for the billing dataset selected using the cursor.
  Enter an authorization number for manual authorization.
  

• Account determination analysis for a billing dataset selected using the cursor.
  The system determines the payment card account and issues a detailed determination log.
  

• Display the order or billing dataset selected using the cursor.
  
  

• 'Batch':
  
  The system authorizes the selected orders. A collective processing run with collective processing type 'D' is created. This contains all selected and processed orders and the respective notes list. The Authorization required status characteristic and the orders are updated. Processing is performed in portions with the size = documents per commit.

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This documentation is copyright by SAP AG.

Length: 2406 Date: 20240531 Time: 091304     sap01-206 ( 37 ms )