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Standing Orders (New) ( RELNBANK_BCA_604_STG_ORD )

Standing Orders (New) ( RELNBANK_BCA_604_STG_ORD )

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Short text

Standing Orders (New)

Use

As of SAP enhancement package 4 for ERP 6.0 SP13 (EA_FINSERV 604) you can select standing orders using more criteria. This enables you to execute parallel processing for standing orders more than once a day whereby the system does not change the execution date until the last time that you execute parallel processing on a given day.

Note
You can only use this function after creating and activating your own business function. For more information, see SAP note 1690034.

The following selection parameters have been added to the initial screen of the parallel processing report for standing orders:

  • Account number
  • Account currency
  • Product
  • Business partner
  • Standing order number
  • Payment method

You can call the report from the SAP Easy Accessmenu by choosing Bank Customer Accounts -> Periodic Tasks -> Standing Order -> Parallel Processing.

For more information, see the report documentation.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see SAP Note 1062868.






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