Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBK_CORR (Package) Connection Correspondence Tool
IMG Activity
| ID | BA-CA-CO-TBKKCORR | Migration for Receiver Administration |
| Transaction Code | S_AEN_10000285 | (empty) |
| Created on | 20050114 | |
| Customizing Attributes | BA-CA-CO-TBKKCORR | Activate Correspondence Tool |
| Customizing Activity | BA-CA-CO-TBKKCORR | Activate Correspondence Tool |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _BA-CA-CO-TBKKCORR |
Use
In this IMG activity, you define settings that enable the system to convert the values that you had defined for bank statement recipients into dispatch control values.
To enable the system to convert the values, you must map the format and dispatch type that you had defined for bank statement recipients (in the IMG activities Maintain Formats for Bank Statements (Old) and Maintain Dispatch Type for Bank Statements (Old)) to a Dispatch Control value.
You need to define these settings if:
- You are upgrading from an earlier version of Bank Customer Accounts (BCA) and have not previously used Correspondence Receiver Administration (CRA) in BCA.
- You have activated the CRA feature for a product.
The system uses the new Dispatch Control value to determine the number of copies and the format in which a document must be dispatched.
For values that do not have a mapping, the system uses the values that you have specified in the Default Assignments screen area.
Warning
If you previously used the Bank Statement Recipient (BSR) feature for products and now want to implement Correspondence Receiver Administration (CRA):
- You must run this report on all clients.
- We recommend that you deactivate the BSR feature.
If you have activated both methods of recipient determination (BSR and CRA) in the product, the system uses the CRA feature.
Requirements
You have activated the CRA feature for the required products in the IMG activity Create Product.
Standard settings
Activities
To run the migration report, enter the required data in the screen and also enter the migration mapping by choosing Map Dispatch Control.
Example
If you enter the following values in the mapping:
Format Disp.Type Send Ctrl
DINA4 1 STND
All entries where the Format is DINA4 and the Dispatch Type is 1 are migrated with the Dispatch Control value as STND (standard).
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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-CO-TBKKCORR | 0 | I310005601 O | |
| SIMG | _BA-CA-CO-TBKKCORR | 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 |
| BKK45_DISP_MAP | S - Table (with text table) | F9CORRMIGRATE |
History
| Last changed by/on | SAP | 20050318 |
| SAP Release Created in | 600 |
