Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM (Application Component) Account Management⤷
FKBE (Package) Notice and Allowances
IMG Activity
| ID | _BA-CA-BKK_DC_NTC_AU | Maintain Amount Limit for Notice |
| Transaction Code | S_PLN_06000086 | (empty) |
| Created on | 20030507 | |
| Customizing Attributes | _BA-CA-BKK_DC_NTC_AU | Notice: Amount-Dependent Authorization |
| Customizing Activity | _BA-CA-BKK_DC_NTC_AU | Maintain Amount Limit for Notice |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _BA-CA-BKK_DC_NTC_AU |
Use
In this section, you can assign amount-dependent authorization for partial and full amount notice.
To assign amount-dependent authorization, you need to specify the authorization that a user must have for the creation or change of partial and full amount notice. You must do this according to the bank area, product, and notice category.
Before you create or change data, the system checks whether the table contains an amount limit for the corresponding combination of bank area, product, and notice category. According to the amount limit, the system first checks whether the user has the corresponding authorization. The check starts with the highest amount and then queries whether the user may post the second highest amount, and so on.
Activities
Create an authorization concept for the use of amount limits for the creation and change of partial and full amount notice. Since you can enter anything in the authorization group field, you can determine the level of detail as you require.
Enter the corresponding values of the authorization group in the table according to the bank area, product, and notice category.
According to your entries, create authorization for the authorization object Notice: Authorization for each group (DS:UO.F_NTC_GRP F_NTC_GRP), and assign the object to the corresponding users.
To simplify the amount assignments, you can make settings for each bank area, for all of the notification categories and for all products by leaving these fields empty. If you do not enter any settings in these fields, the setting applies for all accounts in this bank area.
In general, empty fields mean that all the possible entries for this field are available. However, only the following combinations of empty fields are possible:
Bank area Product Notice category Validity
Specified Specified Empty All notice categories
Specified Empty Empty All notice categories and products
Empty Empty Empty All notice categories, products, and bank areas.
Specific entries take priority over empty entries here.
Note that in each entry, you need to specify a notice group and an amount above zero in the bank area currency.
Business Attributes
| ASAP Roadmap ID | 103 | Set up development systems |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | _BA-CA-BKK_DC_NTC_AU | 0 | I310005600 | Bank Customer Accounts |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TBKK_DC_NTC_AU | V - View | SM30 |
History
| Last changed by/on | SAP | 20030507 |
| SAP Release Created in | 200 |
