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_BCA_AM_NTC_REASON - Maintain Reasons for Notice
Addresses (Business Address Services) Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this IMG activity, you enter the notice reasons for the partial amount and full amount notice. In addition, you can specify whether a notice period is to be suppressed in each notice reason.
If you set the No Notice Period indicator, the date must be the same date for the notice receipt and the withdrawal period start in a new notice entry. The system checks that this is the case when you save your notice. If you choose the Withdrawal Period Start/End button the system automatically sets the notice receipt date and withdrawal period start to the same date.
The products whose settings permit amount notice are assigned to the corresponding bank areas.
SAP does not deliver any standard settings.
Enter a three-figure alphanumeric key for each notice reason, and enter a 30-figure alphanumeric reason. You need to select these notice reasons when you create a partial amount or a full amount notice entry. In addition, you can set the No Notice Period indicator to set a notice period to zero. This means that the system interprets a notice period of zero days, although you may have defined a notice period for the product. The notice period in the product can be suppressed by setting this indicator for a particular notice reason.
| Notice reason (key) | Notice reason (text) | No notice period |
|---|---|---|
| 001 | PAN: Normal withdrawal | Empty |
| 002 | Financial emergency | X |
| 003 | FAN: Normal account closure | Empty |
Key:
- PAN: Partial amount notice
- FAN: Full amount notice
Fill RESBD Structure from EBP Component Structure RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2251 Date: 20240523 Time: 161013 sap01-206 ( 45 ms )
