Hierarchy

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IMG Activity
ID | _BCA_AM_NTC_REASON | Maintain Reasons for Notice |
Transaction Code | S_ALN_01002260 | (empty) |
Created on | 20030414 | |
Customizing Attributes | _BCA_AM_NTC_REASON | Maintain Reasons for Notice |
Customizing Activity | _BCA_AM_NTC_REASON | Maintain Reasons for Notice |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _BCA_AM_NTC_REASON |
Use
In this IMG activity, you enter the notice reasons for the partial amount and full amount notice. In addition, you can specify whether a notice period is to be suppressed in each notice reason.
If you set the No Notice Period indicator, the date must be the same date for the notice receipt and the withdrawal period start in a new notice entry. The system checks that this is the case when you save your notice. If you choose the Withdrawal Period Start/End button the system automatically sets the notice receipt date and withdrawal period start to the same date.
Requirements
The products whose settings permit amount notice are assigned to the corresponding bank areas.
Standard settings
SAP does not deliver any standard settings.
Activities
Enter a three-figure alphanumeric key for each notice reason, and enter a 30-figure alphanumeric reason. You need to select these notice reasons when you create a partial amount or a full amount notice entry. In addition, you can set the No Notice Period indicator to set a notice period to zero. This means that the system interprets a notice period of zero days, although you may have defined a notice period for the product. The notice period in the product can be suppressed by setting this indicator for a particular notice reason.
Example
Notice reason (key) Notice reason (text) No notice period
001 PAN: Normal withdrawal Empty
002 Financial emergency X
003 FAN: Normal account closure Empty
Key:
- PAN: Partial amount notice
- FAN: Full amount notice
Business Attributes
ASAP Roadmap ID | 204 | Establish 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 | _BCA_AM_NTC_REASON | 0 | I310005616 | Account Management |
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_TBKKNTC_RETXT | V - View | SM30 |
History
Last changed by/on | SAP | 20030614 |
SAP Release Created in | 200 |