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Dokumentation
F_PAOR_ACG - BCA Payment Order: Authorization Group According to Account
General Data in Customer Master Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Definition
The system checks this authorization object during maintenance of payment orders. You can use it to ensure that users can only maintain payment orders for certain accounts.
Defined fields
Activity
Authorization group
The authorization group field relates to the authorization group in the account master data. If this authorization group is not maintained, the system makes no authorization check.
Possible activities
- 01 Add or create
- 02 Change
- 03 Display
- 06 Delete
- 10 Post
- 43 Release
- 85 Reverse
Check in transactions
The system checks the authorization object during posting, changing, displaying, deleting, and reversing payment orders and also during release (principle of dual control).
During posting, the system checks activity 01. Object F_PAOR_GRP is an exception. In this case, during posting the system checks activity 10 (post).
Activity Release (43) relates here to the releasing of payment orders with the status Control, principle of dual control, Deleted, principle of dual control, Released, principle of dual control.
The system only checks the object for payment orders during the manual editing of payment orders. This means there is no check of these authorization objects during the automatic creation of payment orders (execution of standing orders, cash concentration).
Notes
The system only checks the ordering party item. The recipient item is not checked.
ABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1966 Date: 20240523 Time: 075650 sap01-206 ( 34 ms )
