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_BCA_AM_NTCAMT - Calculation of Available Amount
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG activity, you determine how the maximum available notice amount is to be calculated, based on the bank area, product, and notice category for the current posting day.
The logic means that if there is no entry for the bank area, product, or notice category, that this applies to all bank areas, products, or notice categories. If there are several overlapping settings, the more specific setting applies.
The products whose settings allow amount notice are assigned to the corresponding bank areas.
This table is empty when it is delivered by SAP, which means that there are no external limits or forward orders and items included in the calculation of the maximum available notice amount. This means that the standard formula applies to the calculation of the maximum available notice amount:
Sign | Addend |
---|---|
Account balance | |
- | Items relevant for lock period |
- | Active (and released) notices |
- | Minimum deposit |
= | Maximum available notice amount |
Explanations:
Active notices: All active notices that were created for this account, and if necessary, released, are included.
ABAP Short Reference BAL Application Log Documentation
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Length: 1643 Date: 20240523 Time: 171856 sap01-206 ( 31 ms )