Hierarchy
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_TBNK_XST_2_IST | Map External Status to Internal Status |
| Transaction Code | S_ACR_23000649 | (empty) |
| Created on | 20060817 | |
| Customizing Attributes | BNK_V_TBNK_XST_2_IST | Map external status to internal status |
| Customizing Activity | BNK_V_TBNK_XST_2_IST | Map external status to internal status |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BNK_V_TBNK_XST_2_IST |
Use
In this IMG activity, you can interpret the status codes from the external world. Any incoming status message has a code which can be mapped to an internal status based on a company code and house bank. If an alert needs to be triggered for an external status code, you must define the alert. You can define the alert category using transaction ALRTCATDEF under classification Map External Status to Internal Status.
Requirements
Standard settings
Activities
Make the settings you require.
Example
Suppose:
External status code = PAIN.002.001.02_RJCT<from SWIFT>
Internal status code = BRE<Rejected by Bank>
Alert category = BNK_REJ.
=> If a status message with status PAIN.002.001.02_RJCT appears, it will be interpreted as "rejected by bank" as customized and an alert mail will be sent to the persons responsible.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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 | BNK_V_TBNK_XST_2_IST | 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_TBNK_XST_2_IST | V - View | SM30 |
History
| Last changed by/on | SAP | 20060928 |
| SAP Release Created in | 700 |
