BTE 1810

Hi,
We have a single company code and multiple locations across the globe. Each location is authorized to run F110 - Automatic payment program. But we would like to restrict each location by their own House Bank and Account ID. For example if Location India is processing payment, they should be allowed to use only SBI - Account 1 (INR) and Standard Chartered - Account 1 (SGP).
In this case how can we restrict this? In Security for T-code F111, company code is the only restriction possible. As I said we have only one company code and so that is not useful.
I found this BTE 1810. This helps only at the House Bank level. But if the same House Bank (in the above example Standard Chartered bank is used across the globe by our client) is used by many location, then this will allow the users to run F110 for all those accounts.
Any help to solve this will be appreciated.
Kalyan.

Suresh,
Thanks for your response. But I am still not clear as to how this will work.
What am I supposed to do in the BTE 1810 for the purpose of checking authorization - I mean I want to check whether a user has the necessary authorization before they can run the payment proposal or the payment run.
But the BTE 1810, I thought was for changing the  Bank Determination thereby over-riding the bank determined by the standard FBZP setting.
My requirement is as follows:
1. I want to create a custom Authorization object.
2. Assign this to the Payment PRocessor role.
3. Assign the role to the respective users who are authorized to run F110. In the authorizataion object, there will be a assignment of specific House Bank/s. The user who is authorized to run payment run F110 can only run payment using these House Banks which are assigned to his role.
How do I achieve this using the BTE 1810?
Kalyan.

Similar Messages

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    HSBC          2                             4000
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  • Pick Ranking order 2 Bank in APP configuration

    Hi,
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    Payment Method     Currency     House Bank     Rank Order
    H                              PLN               PPAB                    1
    H                              PLN               NDEAP                  2
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    Regards,
    Devdatth

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    Hi Ramki,
    I must be frustrating You with these stupid questions... You have already supported me hugely to get more famailiar with BTE. For example not to commit in BTE etc. Big thanks for that!
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    Text:                       Jani testing
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    <i>  DATA: memid(15) VALUE 'ZBE_BTE2214'.
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      FREE MEMORY ID memid.
      EXPORT t_vbkpf TO MEMORY ID memid.</i>
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    Jani

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  • BTE 00001030  - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

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    Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

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  • In Bte can i use same Product for 2 different process

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    hi
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  • Problem posting through FBV0 with BTE enhancement

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  • Looking for Exit or BTE or Badi for Changing amount to posted in F-53

    Dear Guru's
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    Is it solved ? How ???
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