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Dokumentation
F_PAOR_PRG - BCA Payment Order: Authorization Group According to Product
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis 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 for a specific product can be processed.
Defined fields
- Activity
- Authorization group
The authorization group field refers to the authorization group in the product. If this authorization group 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) in this case means 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 these authorization objects are not checked during the automatic creation of payment orders (standing order posting, cash concentration).
Notes
The system checks the ordering party item only. The recipient item is not checked.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1889 Date: 20240523 Time: 073547 sap01-206 ( 37 ms )
