Hierarchy

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IMG Activity
ID | _BCA_AM_NTCAMT | Calculation of Available Amount |
Transaction Code | S_ALN_01002257 | (empty) |
Created on | 20030414 | |
Customizing Attributes | _BCA_AM_NTCAMT | Calculation of Available Amount |
Customizing Activity | _BCA_AM_NTCAMT | Calculation of Available Amount |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _BCA_AM_NTCAMT |
Use
In this IMG activity, you determine how the maximum available notice amount is to be calculated, based on the bank area, product, and notice category for the current posting day.
The logic means that if there is no entry for the bank area, product, or notice category, that this applies to all bank areas, products, or notice categories. If there are several overlapping settings, the more specific setting applies.
Requirements
The products whose settings allow amount notice are assigned to the corresponding bank areas.
Standard settings
This table is empty when it is delivered by SAP, which means that there are no external limits or forward orders and items included in the calculation of the maximum available notice amount. This means that the standard formula applies to the calculation of the maximum available notice amount:
Sign Addend
Account balance
- Items relevant for lock period
- Active (and released) notices
- Minimum deposit
= Maximum available notice amount
Explanations:
Active notices: All active notices that were created for this account, and if necessary, released, are included.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional 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_NTCAMT | 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 |
TBKKNTC_NTCAMT | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20030414 |
SAP Release Created in | 200 |