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Procedure documentationReleasing Limits  Locate the document in its SAP Library structure

Use

Before it can be used, (depending on the setting in the Implementation Guide (IMG)), it is possible that the limit must be released in accordance with the principle of dual control by a second user with authorization for the account.

Releasing can be done directly on the account or using a list that displays all limits to be released. In the list of limits to be released, the processing status is displayed by a traffic-light symbol.

·        Green = releasing is possible

·        Yellow = an indication that you were already in the detail display “Account”

·        Red = unreleased limits in mass processing due to an error

·        No traffic-light = limit has been released.

Procedure

...

       1.      Choose Account ® Release ®Release Limit.

A list of limits to be released appears in accordance with your specifications.

       2.      To release all the limits, choose the mass release icon or to release selected limits, choose the single release icon.

Result

The created limits have been released and are now available for account management and payment transactions.

Note 

Limits that you cannot release due to the principle of dual control or the authorization checks are not displayed in the list.

 

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