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Edit Forward Order for Amount Notice (Changed) ( RELNBANK_BCA_500_SAVE_KV )

Short text

Edit Forward Order for Amount Notice (Changed)

Use

From SAP ECC 500, Financial Services (EA-FS 500) you can create, display, and change the forward order for a partial amount notice and full amount notice, without account closure. You do so in the Amount Notice group box.

You can save the amount notice and the forward order on the account only when you make the change. You can no longer use the Amount Noticegroup box to save this data.

If set up, the release takes effect for the amount notice and the forward order together.

Effects on Customizing

In the Customizing for Bank Customer Accountsyou can specify whether forward orders and planned items are to be included in the calculation of the available notice amount, separated by debit and credit. You set this up under Account Management-> Notice Management-> Calculation of the Available Amount. Until now, it was only possible for you to include the external limit and all forward orders and planned items, regardless of debit and credit.