Ansicht
Dokumentation
F_PAOR_BPG - BCA Payment Order: Authorization Group According to BP
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Definition
This authorization object is checked when you maintain payment orders. It enables you to ensure that only payment orders from specific business partners can be processed.
Defined fields
- Activity
- Authorization group
The authorization group field refers to the authorization group in the master data for the business partner of the account holder. If the authorization group of the account holder has not been entered, the authorization is not checked.
Possible Activities
- 01 Add or create
- 02 Change
- 03 Display
- 06 Delete
- 10 Post
- 43 Release
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) refers 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.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2005 Date: 20240523 Time: 054804 sap01-206 ( 40 ms )
