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Release and Authorization Check (Extended) ( RELNBANK_BCA_500_FREIGAB )

Release and Authorization Check (Extended) ( RELNBANK_BCA_500_FREIGAB )

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Short text

Release and Authorization Check (Extended)

Use

From SAP ECC 500, Financial Services (EA-FS 500), you can apply the principle of dual control for additional functions:

  • Deletion of payment orders and payment items
  • Return of payment items
  • Reversal of payment orders and payment items
  • Creation and change of a variable standing order
  • Deletion of standard and individual conditions
  • Creation, change, and deletion of holds

The Force Posting and Transfer Post functions are locked by a new authorization object F_PAYM_ACT. Only users with this authorization can force the posting of a payment item or a payment order, or a transfer post a posted payment item.

Effects on System Administration

Revise the authorizations for the Force Posting and Transfer Post functions.

Effects on Customizing

Amount-Dependent Authorizations

Specify Basic Settings for Conditions

Further Information

Amount-Dependent Authorization for Amounts Below A Certain Limit (Changed).






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