Hypertext: Object Class - Class to which a document belongs.
Document Name
SELEKTIONSS_DEF
The selection key controls the group of employees authorized to process specific payments that have been posted to customer accounts (advance payments, qualified overpayments and/or other overpayments) and G/L accounts. Once you have assigned the flow types to the previously defined flow type groups, and assigned the G/L accounts to the previously defined account groups, you assign a flow type group and an account group to the selection key.
The processing key is linked to the authorization object F_DZNB_SEL. This checks whether a user in a certain company code is authorized to use a certain key.
Example
Selection key Advance payment: When the user enters this selection key, you want the system to display all the open items that have been posted to a contract as advance payments, as well as all the open items posted G/L accounts.
In the IMG activity Define Account Groups, you define an account group, such as account group "ALL" (all G/L accounts).
In the IMG activity Assign G/L Accounts to Account Groups, you assign all the G/L accounts for loans (loan rejection account and loan reversal account) to the account group "ALL". Enter an asterisk ('*') in the D/C field. This means that both debit and credit items may be postprocessed.
In the IMG activity Define Flow Type Groups, you define a flow type group, such as flow type group "GROUP 1".
In the IMG activity Assign Flow Types to Flow Type Groups, you assign the flow types 4510 (Advance payment allocation, incoming payment distribution) and 4512 (Advance payment allocation, payment postprocessing) to the flow type group "GROUP 1".
In the IMG activity Define Selection Keys, you then assign the account group "ALL" and the flow type group "GROUP 1" to the selection key "Advance payment".
Activities
Choose New entries.
Enter a (freely definable) selection key, and assign the relevant flow type group and account group to this key.