Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
IMG Activity
| ID |
IHC_FI_IHC |
Set Up Connection to IHC in FI |
| Transaction Code |
S_KFM_86000220 |
(empty) |
| Created on |
20000918 |
|
| Customizing Attributes |
IHC_FI_IHC |
Set Up Connection to IHC in FI |
| Customizing Activity |
|
|
Document
| Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
| Document Name |
IHC_FI_IHC |
|
In FI, you must set up a link to the In-House Cash interfaces for central incoming payments.
Activities
- In the FI system, start transaction FIBF.
- Choose Settings -> Identification -> Partners.
Enter IHC as a partner. - Choose Settings -> Products -> ... of a partner -> Edit.
Enter IHC as a partner product. - Choose Settings -> P/S function modules -> ... of a partner.
For event 00002810 enter the function module BKK_IHB_BASTA_IN_CHECK. - Choose Settings -> Process function modules -> ... of a partner.
For the process 00002810 enter the function module BKK_IHB_BASTA_IN_POST.
Further notes
Business Transaction Events / Event Control
Business Attributes
| ASAP Roadmap ID |
105 |
Define functions and processes |
| Mandatory / Optional |
1 |
Mandatory activity |
| Critical / Non-Critical |
1 |
Critical |
| Country-Dependency |
A |
Valid for all countries |
Assigned Application Components
| Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
| SIMG |
IHC_FI_IHC |
0 |
KFM0000005 |
FSCM In-House Cash |
Maintenance Objects
History
| Last changed by/on | SAP | 20010605 |
| SAP Release Created in | 462_10 | |
