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Structure Changes in Customizing for Bank Customer Accounts (New) ( RELNBANK_BCA_604_IMG_MBK )
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Short text
Structure Changes in Customizing for Bank Customer Accounts (New)
Use
As of SAP enhancement package 4 for ERP 6.0 SP13 (EA_FINSERV 604) the structure of Customizing for Bank Customer Accounts (IS-B-BCA) has changed. To transfer these changes to the project IMG, you need to re-generate the project IMG.
- Note
- You can only use this function after creating and activating your own business function. For more information, see SAP note 1690418.
- Node Basic Settings -> Bank Area ->
- Assign Additional Bank Keys to Bank Area
- Node Account Management -> Business Add-Ins (BAdIs) ->
- BAdI: Check Payment Item to be Posted with Given Bank Key
- BAdI: Check Payment Order to be Posted with Given Bank Key
- BAdI: Check Standing Order to be Posted with Given Bank Key
- Node Basic Settings -> Bank Area
- Define Bank Area
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information, see SAP Note 1062868.
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1814 Date: 20240427 Time: 000633 sap01-206 ( 24 ms )
