Ansicht
Dokumentation

BKK_PAYM_AUTH_RELEAS - BAdI: Select the Authorization Group for Release Criteria

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Bank Customer Accounts (IS-B-BCA)component. You can use this BAdI to select the authorization group of the user for release activities for payment orders, forward orders, payment items, and standing orders.

The system calls this BAdI when the user performs release activities for the above payment transactions. Ideally, the user has multiple authorization groups for the authorization objects F_PAIT_GRP, F_PAOR_GRP, and F_STOR_GRP and the system selects one of these for the release procedure.

In the standard system, the sample BAdI implementation IMPL_SAMP_BKK_PAYM_AUTH_RELEAS provides a template for the customer implementation. You can use this as a reference for creating your own implementations. This sample implementation is not active in the standard system, so cannot be used directly.

The BAdI is designed for single use.

The BAdI is not filter-dependent.

Method

IF_EX_BKK_PAYM_AUTH_RELEASE SELECT_AUTH_GRP

Interface

This BAdI uses the interface IF_EX_BKK_PAYM_AUTH_RELEASE. For more information, display the interface in the Class Builder.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2338 Date: 20240607 Time: 195703     sap01-206 ( 98 ms )