Ansicht
Dokumentation

SIMG_TICL110_REPREI - Define Maximum Amount for Repetitive Payment for Each Authorization Group

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Use

This IMG activity refers to repetitive payments.

In this IMG activity you define the maximum amount up to which the user may create or approve a payment for a repetitive payment for each line of business and authorization group. You can restrict this definition further to the subclaim type. You can also specify an evaluation period in years.

The authorization check is the same as with payments. For more information, see the documentation for IMG activity Define Limits for Payments for Each Authorization Group.

The following activities are relevant for repetitive payments:

• Approve payment for a repetitive payment

• Create or increate payment for a repetitive payment

Requirements

Standard settings

Activities

Example

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1254 Date: 20240523 Time: 183919     sap01-206 ( 26 ms )