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_BCA_MD_AC_DCRE - Maintain Rejection Reasons

_BCA_MD_AC_DCRE - Maintain Rejection Reasons

ABAP Short Reference   CPI1466 during Backup  
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You maintain the rejection reasons in this IMG activity. The system uses these in the dual control for account closure and amount notice.

The rejection reasons are updated in the master data for the account closure and the amount notice (table BKK43 or BKKNTC) if processing is rejected in the release procedure.

The rejection reasons are used irrespective of bank area.

The rejection reasons comprise a two-figure numeric key, and an explanatory text, and are assigned to a release area.

The release areas ACCL and NTC are provided for the account closure and the amount notice respectively.

In the release procedure, you can reject accounts that have only been maintained in Customizing with one rejection key.






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