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_ISPSFM_H_GRPNR - Create Session Variants for Grouping of Postings

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In this step you define folder variants. You only need folder variants if the posting of the turnover processed fromthe clearing control should take place with the Batch Input Procedure.

Folder variants enable you to group turnover by deriving a two-figure folder prefix from the folder variant when the folder is created and is added to the beginning of the folder name.

For each folder variant you define the prefix of the first and last folder that you want to use and the number of postings a folder should include.

When processing an electronic account statement, the defined number of postings, starting from the lowest interval level to the highest interval limit, are put in a Batch Input Session. The last batch input session (highest interval limit ) contains more than the defined number of postings if the number of postings exceeds the number of postings specified.

If you do not define any settings in this step, all postings are put in one session.

Define the settings you want.

Note that when processing the electronic account statement, a maximum of two sessions per bank turnover are generated. A session for the general ledger and a session for the subsidiary ledger. The subsidiary ledger receives / (slash) before the prefix.

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