PREAUTHORIZATION title: preauthorization (SD) (SAP Library - Glossary)
PREAUTHORIZATION category: Sales and Distribution (SD)
PREAUTHORIZATION explained:
A "soft" authorization process performed to ensure that card data is correct.
The system sends a preauthorization to the clearing house which then verifies the name, address and card number.
In the SAP system, if the material availability date or billing date is outside the authorization horizon, only preauthorization is possible. Preauthorization attempts are repeated until successful, or until the authorization horizon comes into effect.
In CRM Online, if the delivery date is outside the authorization horizon, only preauthorization is possible.
More terms such as preauthorization in Dictionary P.
- Manual Production Run:
- Help A system run that creates final bank output files in the SAP Business One Payment Engine preauthorization definition.
- Manual Packed Goods:
- Help Materials that are ready to be packed or that are already packed preauthorization explain.
- Manual Priority (LO-ECH):
- Help effectivity type for object changes. The system uses the priority to select a valid change status if a change object has been changed at least twice with different change numbers that have different preauthorization what is.
- Manual Past Exposure Examination:
- Help performed after a job or activity has ended. Past exposure examinations determine whether a person has suffered after-effects from a job involving exposure to carcinogenic or hazardous substances preauthorization meaning.
- Manual Par Rate:
- Help Interest rate of a bond for which interest is paid anually preauthorization abbreviation.
