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_FICABTPY_VC_TFK054A - Configure Error Reasons

_FICABTPY_VC_TFK054A - Configure Error Reasons

Addresses (Business Address Services)   Addresses (Business Address Services)  
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In this activity, you configure the reasons for Contract Accounts Receivable and Payable for which an institution cannot process the bank data of a business partner.

In a second step, you define which of the following system activities these error reasons should trigger:

  • Change business partner
  • Change bank data
  • Create bank data
  • Change contract account (change/delete payment method, set locks for incoming/outgoing payments)
  • Change contract (change/delete payment method, set locks for incoming/outgoing payments)
    The insurance object (FS-CD) and the contract object (PS-CD) are supported.
  • Send notification with a new/changed/existing master data record
  • Inform clerk
  • Create correspondence

In the next activity you assign the company-specific error reasons to institution-specific error reasons.






Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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