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Dokumentation
F_PAIT_BPG - BCA Payment Item: Authorization Group According to BP
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
The system checks this authorization object during maintenance of payment items. You can use it to ensure that users can only edit payment items of certain business partners.
The system also checks this authorization object for the payment item when you create, release, change, display, or delete a prenote.
Defined fields
Activity
Authorization group
The authorization group field relates to the authorization group in the business partner master data of the account holder.
If the authorization group of the account holder is not maintained, the system makes no authorization check.
Possible activities
01 Add or create
02 Change
03 Display
06 Delete
43 Release
85 Reverse
A1 Postpone
L0 All functions
Check in transactions
The system checks the authorization object during posting, changing, displaying, reversing and returning of payment items and also during release (principle of dual control).
The system does not check the authorization objects for payment items (F_PAIT_*) during the posting of payment orders.
Notes
During posting, the system checks activity 'Add or create' (01). Object F_PAIT_GRP is an exception. In this case, during posting the system checks activity 10 (post).
Activity 'Release' (43) relates here to the releasing of items with the status 'Control, principle of dual control'.
For the final posting of items in post processing, however, you only need activity 'Change' (02).
The system only checks activity 'Add or create' during manual posting of payment items. This means that there is no check of this authorization object during the automatic creation of payment items (as part of balancing, for example).
The system checks activity 'Postpone' (A1) when payment items are returned.
The system checks activity 'All functions' (LO) when entry is made with transaction Payment item ->
Edit -> Special -> All activities. During creation, display and deletion of planned items the system checks activities 'Add or create' (01), 'Display' (03) or 'Delete' (06).
ABAP Short Reference Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2456 Date: 20240603 Time: 222631 sap01-206 ( 41 ms )
