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EAFS_BCA_BUSOPR_3: Display Payment Orders in Postprocessing (New) ( RELNBANK_BCA_607_PO_PPG )

EAFS_BCA_BUSOPR_3: Display Payment Orders in Postprocessing (New) ( RELNBANK_BCA_607_PO_PPG )

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Short text

EAFS_BCA_BUSOPR_3: Display Payment Orders in Postprocessing (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)

In this business function, the account turnover list contains a new button called PO in Postprocessing that enables you to display payment orders in postprocessing, and thus gain an overview of the account.

You can process the payment orders that are in postprocessing directly from this list similar to the payment item button, which has been renamed to PI in Postprocessing.

The account dialog contains the new button PO in Postprocessingand the renamed button PI in Postprocessing in the account turnover list.

Note
This function is also available as of SAP enhancement package 4 for ERP 6.0 SP13 (EA_FINSERV 604). For more information see Display Payment Orders in Postprocessing (New).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see the following:

  • 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
  • SAP Note 1668684





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This documentation is copyright by SAP AG.

Length: 2608 Date: 20240329 Time: 022016     sap01-206 ( 45 ms )