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Specifying the Account Holder on the Initial Screen ( RELNBANK_403_BCA_KONTOIN )

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Short text

Specifying the Account Holder on the Initial Screen

Description

As of release 4.03, it is possible to specify the account holder already on the initial screen.

Changes to the Interface

During transaction 'Create account', the field 'Account holder' is provided on the initial screen.

Changes in procedure

Once you have made an entry in this field, the system proceeds as follows:

• Person:

If the business partner exists in the roles of authorized drawer and bank statement recipient, during creation of the account, the system enters the corresponding fields.

If the business partner does not yet exist in one or both of the roles, a dialog box appears, indicating in which roles this business partner has been created. You can then transfer the business partner to the existing roles by means of the pushbutton 'Adopt in these roles'.

Using the pushbutton 'Create in selected roles' you can select roles that do not yet exist and branch to business partner maintenance, where you can create these roles.

• Group/Organization:

Since these business partner categories are not permitted for the roles bank statement recipient or authorized drawer, the group or the organization is entered in the 'Account holder' field. You then have to enter the bank statement recipient and authorized drawer yourself.

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Length: 1602 Date: 20240425 Time: 093341     sap01-206 ( 27 ms )