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Structure Changes in the IMG of Bank Customer Accounts (New) ( RELNBANK_BCA_604_IMG )

Structure Changes in the IMG of Bank Customer Accounts (New) ( RELNBANK_BCA_604_IMG )

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Structure Changes in the IMG of Bank Customer Accounts (New)

Use

As of SAP ECC 6.0, Enterprise Extension Financial Services, Enhancement Package 4 (EA-FS 604), Business Function Deposits - Business Operations (EAFS_BCA_BUSOPR), the structure of the Implementation Guide (IMG)for Bank Customer Accounts (BCA) has been changed. To transfer these changes to the project IMG, you need to re-generate the project IMG.

New IMG Activities

  • Node Basic Settings -> Bank Area
  • Define Country-Specific Truncation Logic for Account Numbers

  • Node Basic Settings -> Basic Settings - Postings
  • Define Payment Note Types

  • Assign Offsetting Payment Note Types

  • Node Master Data -> Product Definition -> Product Attributes
  • Set Up Attributes

  • Node Master Data -> Account -> Account Closure
  • Define Behavior of Dependent Objects

  • Define Balancing Date for Account Closure

  • Define Account Closure Reasons

  • Define Account Reactivation Reasons

  • Node Master Data -> Account -> Account Closure -> Release
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Master Data -> Account -> Account Closure -> Business Add-Ins (BAdIs)
  • BAdI: Account Closure Checks

  • BAdI: Payment Notes Creation Based on Transaction Types

  • BAdI: Account Closure Correspondence

  • Node Master Data -> Account -> Bank Statement
  • Update Next Date on Execution of Single Run

  • Node Master Data -> Account
  • BAdI: Product Change Checks

  • Node Account Management -> Release -> Release Payment Items
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Account Management -> Release -> Release Payment Orders
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Account Management -> Release -> Release Forward Orders
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Account Management -> Release -> Release Standing Orders With Fixed Amount
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Account Management -> Release -> Release Standing Orders With Variable Amount
  • Assign Release Object to Release Procedure

  • Assign Rule to Release Steps

  • Assign Release WF and Release Procedure WF to Release Procedures

  • Node Account Management -> Individual Value Adjustment
  • Activate Reserve for Bad Debt (RBD)

  • Node Account Management -> Business Add-Ins (BAdIs)
  • BAdI: Add Customer Fields to Payment Item Screens

  • BAdI: Add Customer Fields to Planned Item Screens

  • BAdI: Add Customer Fields to Payment Order Screens

  • BAdI: Add Customer Fields to Forward Order Screens

  • BAdI: Add Customer Fields to Standing Order Screens

  • Node Tools
  • Change Message Control

  • Define Settings for the Display of Change Documents

  • Node Tools -> Correspondence Tool
  • Define Standard Form Classes for Correspondence

  • Define Application Forms for Correspondence

  • Node Tools -> Correspondence Tool -> Archiving
  • Define Archives for Paper Records

  • Activate Archive Info Structure for Correspondence Archive

  • Define Residence Time for Correspondence Types

  • Node Tools -> Print Workbench
  • Define Form Classes

  • Define Application Forms

  • BAdI: Get Account Data for Correspondence

  • Node Tools -> Postprocessing Office -> Order Data
  • Define Selection Criteria for Postprocessing Orders

  • Define Tab Page Display in Order Area

  • Node Tools -> Postprocessing Office -> Business Processes
  • Define Business Processes

  • Activate Creation of Postprocessing Orders

  • Assign Priority to Business Processes

  • Define System Response for Missing Authorization

  • Node Tools -> Postprocessing Office -> Worklist
  • Define Worklists

  • Assign Worklists to Business Processes

  • Define Root Organizational Unit

  • Node Tools -> Postprocessing Office -> Object Types
  • Define Object Types

  • Assign Properties to Object Types

  • Define Processing Methods and Assign Object Types

  • Assign Functions to Processing Methods

  • Define Tab Page Display in Object Area

  • Define Rerouting to Other Software Components

  • Node Tools -> Postprocessing Office -> Selection Criteria/Filters
  • Define Own Filter Attributes

  • Define Permitted Object Types

  • Node Tools -> Postprocessing Office -> Mass Reports
  • Define Server Groups

  • Node Tools -> Postprocessing Office
  • Display System Settings for the Postprocessing Office

Renamed IMG Activities and Structure Nodes

  • Node Basic Settings -> Basic Settings - Postings
    The IMG activity Set +/- Sign Postings/GL Transfer/Name Check was renamed to Define Cross-Bank Area Settings

Reassigned IMG Activities

  • Node Master Data -> Account -> Dual Control,,
    The IMG activity Maintain Rejection Reasonswas moved under the group node Master Data -> Account -> Dual Control for Notice Management
  • Node Tools -> Correspondence Receiver Administration
    The IMG activity Define Dispatch Control was moved under the group node Print Workbench.
    The IMG activities Define Correspondence Types, Define Correspondence Roles,and Configure Address Determination were moved under the group node Correspondence Tool.
  • Node Master Data -> Account
    The IMG activities Maintain Formats for Bank Statements (Old)and Maintain Dispatch Type for Bank Statements (Old)were moved under the group node Master Data -> Account -> Bank Statement.

Deleted IMG Activities and Nodes

  • Node Master Data -> Product Definition -> Product Attributes
  • Maintain Attributes

  • Node Master Data -> Product Definition -> Product Attributes -> Settings For Attribute Categories
  • Maintain Field Attributes

  • Maintain Feature Attributes

  • Node Master Data -> Account
    The group node Dual Controland the IMG activity Switch On/Off Dual Control for Account Closure under the group node have been deleted.
  • Node Authorization Management -> Amount-Dependent Authorizations
  • Maintain Amount Limit/Principle of Dual Control for Payment Order

  • Maintain Amount Limit/Principle of Dual Control for Payment Item

  • Maintain Amount Limit/Principle of Dual Control for Standing Order

  • Node Tools -> Correspondence Receiver Administration
  • Node Tools -> Correspondence Receiver Administration
  • Migration for Receiver Administration

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see SAP Note 1062868.






TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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