SAP ABAP IMG Activity _BA-CA-V_TBKKIAUTH (Maintain Amount Limit/Principle of Dual Control for Payment Item)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

IMG Activity

ID	_BA-CA-V_TBKKIAUTH	Maintain Amount Limit/Principle of Dual Control for Payment Item
Transaction Code	S_KK4_13000120	IMG Activity: _BA-CA-V_TBKKIAUTH
Created on	19990830
Customizing Attributes	_BA-CA-V_TBKKIAUTH	Maintain Payment Item Amount Limit / Dual Control
Customizing Activity	_BA-CA-V_TBKKIAUTH	Maintain Payment Item Amount Limit / Dual Control

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_BA-CA-V_TBKKIAUTH

For the amount-dependent authorizations for posting payment items, the same applies as for payment orders.

For information on the logic behind amount-dependent authorization, see unit Amount-Dependent Authorizations.

Choose Maintain payment order amount limit for more information on the procedure.

Business Attributes

ASAP Roadmap ID	209	Establish Authorization Management
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_BA-CA-V_TBKKIAUTH	0	I310005601 O
SIMG	_BA-CA-V_TBKKIAUTH	1	KFM0000005	FSCM In-House Cash

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TBKKIAUTH	V - View	F9ITAUTH	2	☐	☐	Amount Authorizations Payment Items Maintenance

History

Last changed by/on	SAP	20000723
SAP Release Created in