SAP ABAP IMG Activity BNK_V_BNK_RULE_MAINT (Rule Maintenance)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
IMG Activity
| ID | BNK_V_BNK_RULE_MAINT | Rule Maintenance |
| Transaction Code | S_ACR_23000648 | (empty) |
| Created on | 20060817 | |
| Customizing Attributes | BNK_V_BNK_RULE_MAINT | Rule maintenance |
| Customizing Activity | BNK_V_BNK_RULE_MAINT | Rule maintenance |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BNK_V_BNK_RULE_MAINT |
Use
In this IMG activity, you can define the rules for the kind of grouping you desire for payments. Rules should be prioritized, so that when there is more than one rule satisfying the criteria for grouping, your priorities determine the batching rule. Once a rule is defined, click on the maintain button to specify the criteria for batching rules. Here all attributes of the payment are provided. Only attributes making sense for the batching rule should be double clicked and then maintained.
Requirements
Standard settings
Activities
Make the settings you require.
Example
Suppose you define rule YCHQ_TRNSF priority 0 and YAMNT_MED priority 1. If a payment satisfies the criteria for batching, rule YCHQ_TRNSF is selected because of its higher priority.
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 | BNK_V_BNK_RULE_MAINT | 0 | ACR0000041 | Direct Bank Communication |
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_BNK_RULE_MAINT | V - View | SM30 |
History
| Last changed by/on | SAP | 20060928 |
| SAP Release Created in | 700 |
