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Dokumentation
F_PAOR_BKA - BCA Payment Order: Bank Area
CL_GUI_FRONTEND_SERVICES - Frontend Services Addresses (Business Address Services)This documentation is copyright by SAP AG.
Definition
This authorization object is checked when you maintain payment orders.
Defined fields
- Activity
- Bank area
Possible Activities
- 01 Add or create
- 02 Change
- 03 Display
- 06 Delete
- 10 Post
- 43 Release
- 85 Reverse
Transaction Check
The system checks the authorization object when you post, change, display, delete, and reverse payment orders, and also during their release (principle of dual control).
During posting the system checks activity 01. Object F_PAOR_GRP is an exception, whereby the system checks activity 10 (post) when you enter a posting.
Activity Release(43) relates here to the releasing of payment orders with the status Control, principle of dual control, Deleted, principle of dual control, Reversed, principle of dual control.
The system only checks the objects for payment items during the manual processing of payment orders. This means there is no check of these authorization objects during the automatic creation of payment orders (standing order posting, cash concentration).
Notes
The system only checks the ordering party item. The recipient item is not checked.
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1696 Date: 20240603 Time: 214123 sap01-206 ( 30 ms )
