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Payment Lot: Clerk Assignment per Clarification Worklist ( RELNISU_12_CA_CLRPMNTLT )

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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Short text

Payment Lot: Clerk Assignment per Clarification Worklist

Description

In the payment lot you can now assign individual clarification worklists to a clerk. Each clerk is notified once per payment lot. Clerk assignment is carried out using the standard role ISU_Plot_Act. The default role ISU_Plot_Act is stored here. Maintain the responsibilities according to the container definitions. If a clarification worklist is assigned to a clerk, they are notified and the item to be processed is reserved for them.

To assign clarification worklists according to your company's needs, refer to Customizing under: Financial Accounting -> Contract Accounts Receivable and Payable -> Technical Settings -> Prepare Processing of Clarification Worklist.

Refer to the extended help in contract accounts receivable and payable for a general description of clarification worklists. If you store your own entry in the application, note that the corresponding function module is stored in the event. An example is function module ISU_CFPS_CFC_EVENT_CF_FILL. function module documentation.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2040 Date: 20240603 Time: 031159     sap01-206 ( 52 ms )