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 | _BCA_MD_AC_DC_NTC_GR | Set up Release for Bank Area/Authorization Group and Amount |
| Transaction Code | S_PLN_06000047 | (empty) |
| Created on | 20030502 | |
| Customizing Attributes | _BCA_MD_AC_DC_NTC_GR | Set up Release for Bank Area/Authorization Group and Amount |
| Customizing Activity | _BCA_MD_AC_DC_NTC_GR | Set up Release for Bank Area/Authorization Group and Amount |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _BCA_MD_AC_DC_NTC_GR |
Use
In this IMG activity, you enter settings that determine the conditions that decide whether amount notice is subject to the release procedure.
Depending on the bank area and authorization group, you specify the amount in the bank currency above which an amount notice must go through the release procedure.
If the bank area field or the authorization group field are empty, the system interprets this as applying to all bank areas and all authorization groups. The priority is highest on the left and lowest on the right. If there are overlapping settings, then the more specific setting applies.
You need to enter settings either in this IMG activity, or under Set up Release for Bank Area/Product/Notice Category and Amount. If there are entries in both Customizing activities, then an amount notice is subject to the release procedure if it is specified in at least one of the activities as being thus.
Requirements
The products whose settings enable amount notice are assigned to the corresponding bank areas.
Standard settings
SAP does not deliver any standard settings.
Activities
Example
1) Specified settings only
Bank Area Authorization Group Amount in Bank Area Currency
0001 AZUBI 100
The release procedure is required only for the notices created or changed by users in the AZUBI authorization group with an amount equal to or greater than 100 in the bank area currency.
2) Specified and general settings
Bank Area Authorization Group Amount in Bank Area Currency
0001 AZUBI 100
0001 1000
All notices that were created by the users and that are equal to or more than 1000 in the bank area currency are subject to the release procedure. This does not apply to notices from users in the AZUBI authorization group, as the notices from this group are subject to the release procedure from an amount 100.
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 | _BCA_MD_AC_DC_NTC_GR | 0 | KI43000002 | Account |
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_TBKK4EYESG_NTC | V - View | SM30 |
History
| Last changed by/on | SAP | 20030630 |
| SAP Release Created in | 200 |
