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/BSNAGT/V_APPUSR - Maintain Approval User Determination Rules

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
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Define the approval users to be sent to SAP Multi-Bank Connectivity for the case of EBICS connectivity.

In this activity, you define which approval users you want to send to SAP Multi-Bank Connectivity.

This is relevant for EBICS connectivity, where the approval user needs to be known to cloud side of SAP Multi-Bank Connectivity. To define the approval users, you must maintain mapping entries for the two available parameters which are sent out with the MBC message.

Because only two users can be sent to SAP Multi-Bank Connectivity, you must specify only two entries.

Without any configuration in this activity, the last two approval users will be sent to SAP Multi-Bank Connectivity.

You can use this activity to overrule the default behavior and specify which approval users should be considered and should be sent to SAP Multi-Bank Connectivity.

In this example, there are five approval users used on the ERP side to approve outgoing payments.

USER_A,,1 - First Approval User

USER_B,,2 - Second Approval User

USER_C,,-2 - Last but two

USER_D,,-1 - Last but one

USER_E,,LAST - Last Approval User

If you would like to, for example, send the first two approval users to SAP Multi-Bank Connectivity, you can set up the two entries as follows:

1 - First Approval User -> Parameter 1

2 - Second Approval User -> Parameter 2

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1821 Date: 20240424 Time: 155327     sap01-206 ( 30 ms )