Release Object OR_PPC (Payment Plan Change)

Definition

An Account Management (FS-AM) release objectused by the system to identify whether the editing of a payment plan change by entry or processing staff is subject to release. If the editing of the order is subject to release, the system generates a release object OR_PPC as a work itemthat can be processed further by a supervisor or user responsible for release in the Business Workplace.

For more information about the release process, and how the Account Management (FS-AM) system interacts with the Business Workplace , see the documentation: Framework for the Principle of Dual Control (CA-GTF-TS-PDC)

Use

Customizing

You make the settings for the OR_PPC release object and its release attributes in the Customizing for Account Management (FS-AM) by choosing Start of the navigation path Order Management Next navigation step Payment Plan Change Release End of the navigation path in the following IMG activities:

Assign Release Procedure to Release Object
Assign Rule to Release Steps
Assign Release Procedure to Release Procedure WF

Channel

Dialog

Transaction BCA_OR_PPC Change Payment Plan

The system checks whether the dialog processing of the edited order is subject to release, and generates a work item for each release-relevant order. If an order is no longer subject to release after processing, the system deletes the associated work item.

Structure

Release Attributes

For information about the individual release attributes, see the F1 help in the system.

Product
Entry origin
Processing origin
Reason for payment plan change
Payment plan operation to be released

In Account Management (FS-AM) the following operations are available as values for the Customizing settings for release object OR_PPC :
- Execute ( 0150 )
- Reverse ( 0160 )
Reversal reason for payment plan change

Methods of the Release Object in theBusiness Workplace

You can process the release object OR_PPC as a work item in the Business Workplace . The methods can affect the order status of the payment plan change .

Display

This method functions in the same way as the method of the same name in the Activities section under Changing Payment Plans .

Change

This method functions in the same way as the method of the same name in the Activities section under Changing Payment Plans .

The system checks the changed order, and generates a new work item if applicable and/or deletes the existing work item.

Display change documents

Release

Before Release		Release	After Release
Order Status	Release Status	Value of the operation release attribute of the release object	Release Status	Consequence for the order
Entered	In Release	Executed	Not In Release	The system executes the order.
Executed	In Release	Reversed	Not In Release	The system reverses the order

Reject

Before Release		Release	After Release
Order Status	Release Status	Value of the operation release attribute of the release object	Release Status	Consequence for the order
Entered	In Release	Executed	Not In Release	The system deletes the order
Executed	In Release	Reversed	Not In Release	The order is still executed.

Return

The system generates a new work item and forwards it to the Business Workplace of the author/processor or that of the supervisor who processed it previously.