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    <title>topic Re: Authority Check/ACH Processing in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039871#M719389</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 02 Nov 2007 18:08:48 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-11-02T18:08:48Z</dc:date>
    <item>
      <title>Authority Check/ACH Processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039869#M719387</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am currently working on updating a program, but i would like to know if there is a shorter solution to this problem. I have been requested to run an include, but I would like to minimize the coding. Any suggestion or different ways. I plan on using 'Initial' since they are all CHAR. I'd appreciate it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If the customer has authorized payment method Q in the string of allowed payment methods (KNB2-DAGS) and the bank routing number is not blank (KNBK-DAGF) and the account is not blank (KNBK-BANKKN) and the account has been authorized (KNBK-XEZER = X) then move Q into the payment method for this sales order (VBKD-ZLSCH). If the customer has more than one bank account set up make sure at least one has been authorized.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 02 Nov 2007 16:43:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039869#M719387</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-02T16:43:37Z</dc:date>
    </item>
    <item>
      <title>Re: Authority Check/ACH Processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039870#M719388</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes you can use INITIAL. No problem with it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Atish&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 02 Nov 2007 16:46:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039870#M719388</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-02T16:46:44Z</dc:date>
    </item>
    <item>
      <title>Re: Authority Check/ACH Processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039871#M719389</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 02 Nov 2007 18:08:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039871#M719389</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-02T18:08:48Z</dc:date>
    </item>
    <item>
      <title>Re: Authority Check/ACH Processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039872#M719390</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If your problem solved then do reward points also &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 02 Nov 2007 18:10:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authority-check-ach-processing/m-p/3039872#M719390</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-11-02T18:10:52Z</dc:date>
    </item>
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