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Workflow Connection for the Limit Check (New) ( RELNBANKFSCM_600_WRKFLOW )
CPI1466 during Backup BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Short text
Workflow Connection for the Limit Check (New)
Use
From SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600), you can send workflows when the integrated single transaction check function determines that limits were exceeded. You can use the workflow for the following transactions:
- Money market transactions: fixed-term deposits, commercial papers, deposits at notice, interest rate instruments, and cash flow transactions
- Foreign exchange transactions
- Derivatives: OTC interest rate instruments and OTC options
The workflow can be used in the limit check based on product type and transaction type, and in the limit check for classic limits. You can define that the messages are to be sent on the basis of an HR organizational chart, or assign the senders and recipients of the workflow directly.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
- Documentation for IMG activity Global Settings
- SAP Library under Credit Risk Analyzer → Integrated Default Risk Limit Check
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1545 Date: 20240425 Time: 133004 sap01-206 ( 26 ms )
