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F_PAIT_GRP - BCA Payment Item: Authorization Group


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Easy Authorization Management for SAP

F_PAIT_GRP - BCA Payment Item: Authorization Group

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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Definition

The system checks this authorization object for amount authorizations for payment items.

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
    This field is not used if you are using the business function
    Deposits - Business Operations (EAFS_BCA_BUSOPR).

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.

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 'In Release'.

For the final posting of items in postprocessing, 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).







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