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Payment Cards: SD Documents - Authorization in Background

Description

This program has been designed for batch authorization.

It lists, using the selection criteria entered here, all open sales orders with payment cards. It then reauthorizes them in batch based on the credit check.

Requirement

Depending on your selections, you may need a database secondary index.

If you are authorizing sales orders whose dates lie within the authorization horizon, you may have to create an index for the table VBAK.

When creating an index, please note that the field 'Next Check Date' (VBAK-CMNUP) is very descriptive for an index. Always include the field 'Client' (MANDT) as the first field in your index.

Output

The log, that you request by setting the log indicator, lists the credit status after the credit check.

Example

• You want to select all sales orders whose dates lie within the authorization horizon.
  
  In the Next check field, select today's date or past dates. When the initial date (00000000) is excluded, only open sales orders are selected.
  

• You want to select only those sales orders that have been blocked, independent of date.
  
  In the Overall credit status field, select the value "B".