What is reauthorization in SAP SD - Sales and Distribution?

SAP Term: reauthorization

• Component: SD

• Component Name: Sales and Distribution

• Description: Renewed approval by the payment service provider for the amount of the transaction that takes place when a customer orders a product and wants to pay using a payment card. If required, this kind of reauthorization is triggered every time you save the sales order. Reauthorizations become necessary when the original authorization failed or has expired.

Smart SAP Assistant

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  Key Concepts: 
  Reauthorization in SAP Sales and Distribution (SD) is a process that allows a user to re-assign authorization rights to another user. This process is used when a user leaves the organization or changes roles, and the authorization rights need to be reassigned to another user. Reauthorization can also be used to assign authorization rights to a new user. 
  
  How to use it: 
  To reauthorize in SAP SD, the user must first log into the system and navigate to the Authorization tab. From there, they can select the user whose authorization rights they want to reassign. The user can then select the new user who will receive the authorization rights and click “Reauthorize”. 
  
  Tips & Tricks: 
  When reauthorizing in SAP SD, it is important to ensure that the new user has the necessary skills and knowledge to use the authorization rights they are being assigned. It is also important to ensure that all of the authorization rights are being assigned correctly. 
  
  Related Information: 
  For more information on reauthorization in SAP SD, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to reauthorize in SAP SD.