)You can display and analyze both current and historical collection authorizations. Periodic Processing For Contract Accounts Prenotification Display History) To activate the check for the existence of a valid collection authorization in the payment run, define function module. History of collection authorizations (SAP menu: These are considered the next time the prenotification files are created. This enables you to select master data changes that you have already sent to send them again or to recall them. Periodic Processing For Contract Accounts Prenotification Change Processing Status You can send master data changes that you have already sent again.Ĭhanging the processing statusYou can use a transaction in the SAP menu under
You can select the master data changes recorded in the system individually or using selection criteria for dispatch. You can define whether master data changes are to be included in the file created directly or with the BAdI FKK_ID_PRENOTE. To make your system more secure and to implement strong authorization. You shouldn’t allow users to execute transactions and programs in SAP system until they have defined authorization for this activity.
As soon as you start the AUDDIS run again, this selects the corresponding authorizations and creates records for these in the AUDDIS file(s).įor ACH the system creates files in ACH format. The SAP System Authorization Concept deals with protecting the SAP system from running transactions and programs from unauthorized access. You can resend individual collection authorizations that you had already sent as AUDDIS file again. For BACS the system creates a separate file in AUDDIS format for each OIN.
0 kommentar(er)
