Payment Item Status Account Management (FS-AM)
assigns a status to every payment item.
The
In Release
status means that the item is already assigned to an account, but not included in the balance of the account because it needs to be released by at least one other person (principle of dual, triple or quadruple control). You use the
release object PAYMITEM (payment items)
and the
dual control framework (CA-GTF-TS-PDC)
for the release.
The
In Postprocessing
status means that the item has been entered, but not yet posted. This is the case if there are posting problems for the data stored in the payment item.
Example
The customer submits an order for a bank transfer, but the credit limit for the relevant account has already been reached. For this reason, the item is initially only entered and is now in postprocessing.
Note
The
In Postprocessing
status is only significant for items resulting from externally initiated payment transactions. If there are posting problems for items entered in the dialog, the processing staff decide whether the errors can be corrected, whether to force the posting despite the errors, or whether the order cannot be executed.
The
Posted
status is assigned:
If the item was posted successfully
If the
Post
response has been set up for the recognized errors in the posting control rules
If you have forced the posting
If the payment item was placed in reallocation according to the main rule set.
The
Deleted
status is only possible for items that have not had the status
Posted
.
Note
Payment items that are in the release process can be deleted by the processor responsible for the release, using the
Framework for the Principle of Dual Control.
The processor simply has to reject the release of the item.
The
Reversed
status is assigned if a posted item has been reversed, meaning that there is a
reversal itemfor this item. The reversal item always has the
Reversed
status.
The
Returned
status is assigned when a posted item has been returned, meaning that there is a
return itemfor this item.