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Account Identification (New) ( RELNBANK_BCA_200_KONTOID )

Account Identification (New) ( RELNBANK_BCA_200_KONTOID )

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Short text

Account Identification (New)

Use

From SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) you can enter leading zeros for external accounts as an account ID, without the system having to save these zeros in the database as it has done previously, and without the zeros being cut off in the display.

External accounts from the payment transaction system are accounts that are not managed in BCA, but are specified as recipient accounts in external payment orders, external standing orders, or as external reference accounts for the account balancing or closure.

Effects on Customizing

SAP delivers the process interface 00011012, conversion of external account numbers for the payment transaction system with a function module SAMPLE_PROCESS_00011012 that has already been fully programmed.

To activate these functions, you need to create your own product (for example, ZPRODUCT) in Customizing and activate it by choosing Basic Settings → Business Transaction Events / Event Control → Define/Activate Customer Product, and enter the following data for this product under Define Customer Function Modules (Process):

Event: 00011012

Country: blank

Application indicator: blank

Function Module: SAMPLE_PROCESS_00011012

Product: ZPRODUKT

Note

If the BTE SAMPLE_PROCESS_00011012 is active (external account number is no longer filled up with up to 35 characters of leading zeros), it is not possible to create internal accounts with leading zeros as an ID in the BCA system.






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