Description
This program has been designed for batch authorization.
It lists, using the selection criteria entered here, all opensales orders with payment cards. It then reauthorizes them in batchbased on the credit check.

Precondition
Depending on your selections, you may need a database secondary index.
If you are authorizing sales orders whose dates lie within theauthorization horizon, you may have to create an index for thetable VBAK.
When creating an index, please note that the field 'Next Check Date'(VBAK-CMNUP) is very descriptive for an index. Always include the field'Client' (MANDT) as the first field in your index.

Output
The log, that you request by setting the log indicator, lists thecredit status after the credit check.

• You want to select all sales orders whose dates lie within the
authorization horizon.
In the Next check field, select today's date or past dates. Whenthe initial date (00000000) is excluded, only open sales orders areselected.

• You want to select only those sales orders that have been blocked,
independent of date.
In the Overall credit status field, select the value "B".