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Dokumentation

FCLM_BAM_INACTIVE_ACNT_MIG - Adapt Inactive Bank Accounts – Origination Process

General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
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Purpose

You use this program to adapt inactive bank accounts for the bank account origination process. The program displays inactive bank accounts that are under the company code and contract type combination for which the bank account origination process has been enabled. In the bank account origination process, the inactive bank account status is not valid. Therefore, you need to adapt these inactive bank accounts to one of the statuses of the bank account origination process.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

To adapt the inactive bank accounts, proceed as follows:

Select one or more bank accounts that you want to adapt to the origination process and then choose the Execute button.

Note:

If a bank account is already in a workflow process, you cannot change its account status using this program. You can either approve the workflow change request to change its status to Active, or reject the workflow change request. After the workflow change request is rejected, the bank account can be adapted using this program.

Select one of the target account statuses.