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EAFS_BCA_BUSOPR_2: Structure Changes in Customizing for Bank Customer Accounts (New) ( RELNBCA_EAFS_605_IMG )
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Short text
EAFS_BCA_BUSOPR_2: Structure Changes in Customizing for Bank Customer Accounts (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0, Enterprise Extension Financial Services (EA-FS 605), business function SAP Deposits: Business Operations in Account Management 2 (EAFS_BCA_BUSOPR_2), 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.
New Customizing Activities
- Node Account Management -> Maintain Prenotes
- Define Prenote Types
- Define Tolerance Limits for Prenote Amount Check
- Node Account Management -> Maintain Prenotes -> Business Add-Ins (BAdIs)
- BAdI: Payment Item - Prenote Check
- BAdI: Customer Checks for Prenote
- BAdI: Add Customer Fields to Prenote Screens
- Node Account Management -> Maintain Prenotes -> Release
- Assign Release Object to Release Procedure
- Assign Rule to Release Steps
- Assign Release WF and Release Procedure WF to Release Procedures
- Node Account Management -> Default Values
- Define Processing Time for SEPA Orders
- Node Account Management -> Business Add-Ins (BAdIs)
- BAdI: Calculate Next Run Date and Due Date for Recurring SDD Orders
- BAdI: Execute Extended Mandate Checks
- Node Tools -> Archiving
- Cross-Archiving Object Customizing
- Create Logical File Path
- Archiving Object-Specific Customizing
- Maintain Global Control with Archiving Engine
- Node Tools -> Archiving -> Archiving Objects
- Define Residence Time for Prenotes
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information, see the main release note for the business function SAP Deposits: Business Operations in Account Management 2, and SAP Library on SAP Help Portal at http://help.sap.com -> SAP ERP -> SAP ERP Central Component -> SAP ERP Enhancement Packages -> Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) -> Business Function Sets and Business Functions -> Enterprise Business Functions -> Accounting -> SAP Banking -> SAP Deposits Management for Banking, Suite Edition -> SAP Deposits: Business Operations in Account Management 2.
See also SAP Note 1428352.
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 4213 Date: 20240603 Time: 092637 sap01-206 ( 47 ms )