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Payment Approval Check (Enhanced) ( RELNFSCM_472_PAYRELEASE )

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Short text

Payment Approval Check (Enhanced)

Use

In Release 4.72 the authorization check when payments are created in a claim has been enhanced. You can now assign authorizations regarding the payment amount as well. In customizing you specify an upper limit for the total of all payments up to which a claim handler can settle the claim independently. If this upper limit is exceeded in a claim, the principle of dual control must be applied.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In IMG activity Assign Amounts for Payments to Authorization Groups, in the Limit per Payment field, specify the maximum amount per authorization group and possibly subclaim type.

Further Information

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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