Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | _CA-BA-MD-FIPRD1 | Create Product |
| Transaction Code | S_KK4_13000180 | IMG Activity: _CA-BA-MD-FIPRD1 |
| Created on | 19990830 | |
| Customizing Attributes | _CA-BA-MD-FIPRD1 | Create Product |
| Customizing Activity | _CA-BA-MD-FIPRD1 | Create Product |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _CA-BA-MD-FIPRD1 |
The product controls the functionalities you can execute with an account and also the screen sequence and display of the attributes of an account on the monitor.
You can only use a product that is both active and within the validity period.
Standard settings
Recommendation
Activities
- On the initial screen, enter a randomly chosen name for your product and choose continue.
- On the next screen, enter a longer name.
- Enter a validity period. If you wish it to be unlimited, enter "12/31/9999".
- Flag the product by using the button 'Flag for activating'.
On the following screens, assign the attributes. Several screens appear, one after the other, with attribute trees. On each screen a traffic light is displayed for every attribute that shows if an attribute was activated or not. You can activate an attribute by selecting the traffic light.
With the icon 'Detail' you have the option of going to the detail screen of the attribute. What you have displayed on the detail screen depends on the one hand on the attribute category (recognizable from the color and by the color key) and on the other hand on the settings in the maintenance of the field attributes (whether or not a default value and which field modifications are permitted).
Further notes
Do not activate the product before it has been carefully checked.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | _CA-BA-MD-FIPRD1 | 0 | I310005607 O | |
| SIMG | _CA-BA-MD-FIPRD1 | 1 | KFM0000005 | FSCM In-House Cash |
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 |
| IMGDUMMY | D - Dummy object | FIPRD1 | 1 |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
