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BKK_OPD_V_ITPR - Assign Processing Priorities to External Items
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you assign processing priorities to external payment items.
During execution, the outgoing payment dispatcher mass run processes external payment items based on their processing priorities. If you do not specify a particular processing priority, the default priority is assigned to the external item.
- You have defined processing priorities in the Customizing activity Define Processing Priorities.
- You have in the Customizing activity Maintain Transaction Types.
- You have in the Customizing activity Maintain Media / Payment Method.
- You have created the bank areas you need within your organization and defined the settings in the Customizing activity Define Bank Area.
Assign processing priorities to external payment items based on the transaction type of an item, the payment method, and the bank area.
Transaction Type: 0150 (Bank transfer)
Payment Method: 0007 (SEPA Core)
Bank Area: BA01 (Bank Area 01)
Processing Priority: 02
ABAP Short Reference rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1612 Date: 20240523 Time: 225130 sap01-206 ( 25 ms )
