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EAFS_BCA_BUSOPR_3: Business Function SAP Deposits: Business Operations in Account Management 3 (New) ( RELNBANK_BCA_607_BUSOP_M )
BAL_S_LOG - Application Log: Log header data CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
EAFS_BCA_BUSOPR_3: Business Function SAP Deposits: Business Operations in Account Management 3 (New)
Use
The business function SAP Deposits - Business Operations in Account Management 3 (EAFS_BCA_BUSOPR_3) is available as of
- SAP enhancement package 5 for SAP ERP 6.0 SP09 (EA-FINSERV 605)
- SAP enhancement package 6 for SAP ERP 6.0 SP03 (EA-FINSERV 606)
You can use this business function to assign multiple bank keys to a bank area to create new accounts with different bank keys. In standing orders, you have more selection criteria to enable parallel processing more than once a day. In postprocessing, you can now navigate directly to the payment orders for an overview of the account.
For more information, see the following release notes:
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information, see SAP Library on SAP Help Portal at http://help.sap.com -> SAP Business Suite -> SAP Enterprise Resource Planning -> SAP ERP -> SAP ERP Enhancement Package 5 for SAP ERP 6.0 -> Application Help: English -> Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) -> Business Functions in SAP ERP -> Enterprise Business Functions -> Accounting -> SAP Banking -> SAP Deposits Management for Banking, Suite Edition -> SAP Deposits: Business Operations in Account Management 3.
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2302 Date: 20240423 Time: 225624 sap01-206 ( 37 ms )
