SAP ABAP IMG Activity IHC_V_DUAL (Set Up Principle of Dual Control)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

IMG Activity

ID	IHC_V_DUAL	Set Up Principle of Dual Control
Transaction Code	S_PLN_62000261	(empty)
Created on	20040303
Customizing Attributes	IHC_209KUA	Attributes: Non-Critical Authorizations (Optional Activity)
Customizing Activity	IHC_V_DUAL_OB	Set Up Principle of Dual Control

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	IHC_V_DUAL_DC

Use

In this section you can stipulate an amount, starting at which the principle of dual control applies to IHC payment orders. The amount can be different for different transaction currencies and types.

The transaction currency field can be left empty if an amount is not entered. In this case, the principle of dual control applies for the transaction type entered, regardless of the transaction amount.

Note that the amount specified does not have any effect if a user has the following authorization: Post Payment Order W/out Principle of Dual Control.

Requirements

Standard settings

Activities

Example

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

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
IHC_V_DUAL	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20040305
SAP Release Created in	500