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_FICAGPDT_V_TFK053C - Define Processing Variants

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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In this process step, you define the variants for processing bank data in the transaction Change Payment Data (FPP4) in the SAP menu under Master Data -> Business Partner and assign these to the users.

In variant processing, you can make different settings:

• Area Control: Controls how the transactions and the follow-on actions work

• Area Correspondence: Controls the printing of a confirmation letter

• Area Contact: Controls the creation of a customer contact

• Area Bank Data: Hides different fields and preceding documents of bank country/-region

To assign a processing variant to a user, proceed as follows:

1. In the SAP menu, choose Tools -> Administration -> User Maintenance -> User (transaction SU01).
2. For the parameter ID 8UV, enter the name of the processing variant.

If no processing variants are assigned in the user settings, the system automatically uses the first variant it finds.

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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