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_BA-CA-CO-TBKKCORR - Activate Correspondence Tool

_BA-CA-CO-TBKKCORR - Activate Correspondence Tool

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In this IMG activity, you define settings that enable the system to convert the values that you had defined for bank statement recipients into dispatch control values.

To enable the system to convert the values, you must map the format and dispatch type that you had defined for bank statement recipients (in the IMG activities Maintain Formats for Bank Statements (Old) and Maintain Dispatch Type for Bank Statements (Old)) to a Dispatch Controlvalue.

You need to define these settings if:

  • You are upgrading from an earlier version of Bank Customer Accounts(BCA) and have not previously used Correspondence Receiver Administration (CRA) in BCA.
  • You have activated the CRA feature for a product.

The system uses the new Dispatch Controlvalue to determine the number of copies and the format in which a document must be dispatched.

For values that do not have a mapping, the system uses the values that you have specified in the Default Assignmentsscreen area.

Warning

If you previously used the Bank Statement Recipient (BSR) feature for products and now want to implement Correspondence Receiver Administration(CRA):

  • You must run this report on all clients.
  • We recommend that you deactivate the BSR feature.

If you have activated both methods of recipient determination (BSR and CRA) in the product, the system uses the CRA feature.

You have activated the CRA feature for the required products in the IMG activity Create Product.

To run the migration report, enter the required data in the screen and also enter the migration mapping by choosing Map Dispatch Control.

If you enter the following values in the mapping:

Format Disp.Type Send Ctrl
DINA4 1 STND

All entries where the Format is DINA4 and the Dispatch Type is 1 are migrated with the Dispatch Controlvalue as STND (standard).






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