Set authorization / settlement control per account

In this step, you:

When you select an account that you have assigned, the system displays a screen in which you enter:

These functions are responsible for converting data that is sent to and received from clearing houses.
When the authorization or settlement function is called, the system accesses the logical destination responsible for carrying out authorization or settlement. This is either an SAP internal system, or an external program.

Standard settings

The standard system contains:

Further notes

For more information on payment cards in Financial Accounting (FI), see the payment card section in Customizing for FI Accounts Receivable and Accounts Payable.