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Business Area Change (New) ( RELNBANK_BCA_200_GBWECHS )

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Business Area Change (New)

Use

From SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) you can change the business area under certain circumstances for a BCA account. The system automatically generates the transfer postings to the relevant payables/receivables accounts for the FI system during the balance sheet preparation. For this purpose, the new field Business Areahas been added to the account master data.

This enables you to do the following, for example:

• Reassign the accounts if a business area is removed.

• Assign an account, which did not previously have a business area, to a new business area.

• Change a business area in the account.

Effects on Existing Data

If you have already used a business area for the account with the business transaction event (BTE) 00011230, you need to read SAP note number 634765.

Effects on Data Transfer

You can transfer the Business Area field by using direct input.

Effects on System Administration

You use BTE 11301 to set up the default values for selecting the business area for when you create accounts and change the business area.

If you are using an external FI system, you need to maintain the business areas in the BCA system also. This means that the data for the business areas must be the same in both the BCA and the FI systems.

Effects on Customizing

Enter the required settings in Customizing by choosing Master Data → Product Definition → Product, for example, by choosing Change Product.

Further Information

For more information, see the SAP Library under Accounting -> SAP Banking -> Bank Customer Accounts (BCA) -> Interfaces of the Bank Customer Account System.

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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