Hypertext: Object Class - Class to which a document belongs.
Document Name
EPIC_C_BPSOTCV
Use
In this Customizing activity, you define the queries that can be used to communicate with your house bank(s) about, for example, the items in payment files. For each query you create a service operation type. There are three usage categories for service operation types:
Query and Response for Item: Queries that a user can trigger for one or more items on the Process Items tab page on the Electronic Payment Integration (China) screen
Standard Query and Response: Queries that an authorized user can trigger from the Query Bank tab page on the Electronic Payment Integration (China) screen
Response for Outgoing Payment: Response message that the system receives automatically in the transfer process of payment files using the Payment Medium Workbench. Note that you can only enter one service operation type code to be used as the automatic response message from your bank.
You must enter an internal code for each of the possible queries that you need and, where relevant, a descriptive text. If your house bank uses pre-defined codes for the different possible queries, you can also use them as your internal codes.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FI-LOC (Application Component) Localization
ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
IMG Activity 
Document 
History 
