What is authorization to receive in SAP PY-BE - Belgium?

SAP Term: authorization to receive

• Component: PY-BE

• Component Name: Belgium

• Description: An indication stated by the court order that if the net wage liable is not enough to cover a garnishment order, an outstanding alimony must be created automatically. In , the authorization to receive is known as follows: ontvangstmachtiging Dutch autorisation de percevoir French

Smart SAP Assistant

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  Key Concepts: 
  Authorization to receive is a feature in SAP PY-BE Belgium that allows users to receive payments from customers. It is a way of ensuring that the customer has the necessary funds to make the payment and that the payment is made in a timely manner. 
  
  How to use it: 
  In order to use authorization to receive, users must first set up an authorization profile in SAP PY-BE Belgium. This profile will include information such as the customer’s bank account details, payment terms, and any other relevant information. Once the profile is set up, users can then enter the authorization code when making a payment request. This code will be used to verify that the customer has sufficient funds to make the payment. 
  
  Tips & Tricks: 
  When setting up an authorization profile, it is important to ensure that all of the information is accurate and up-to-date. This will help ensure that payments are processed quickly and efficiently. Additionally, it is important to keep track of all authorization codes so that they can be easily referenced when needed. 
  
  Related Information: 
  For more information on authorization to receive in SAP PY-BE Belgium, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.