Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
IMG Activity
ID |
FIAPBRD_ISPB |
Assign ISPB Codes to Bank Codes |
Transaction Code |
S_EBJ_98000259 |
(empty) |
Created on |
20130221 |
|
Customizing Attributes |
FIAPBRD_ISPB |
Assign ISPB Codes to Bank Codes |
Customizing Activity |
FIAPBRD_ISPB |
Assign ISPB Codes to Bank Codes |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
FIAPBRD_ISPB |
|
Use
In this Customizing activity, you can assign an ISPB code to a payee's bank code.
During payment run, the system includes the ISPB code in the output payment file if the following conditions are satisfied:
- Output payment file is generated by DME Brazil - A/P (
RFFOBR_U
) report - Output payment file is based on Febraban 8.7 file layout version
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
1 |
Critical |
Country-Dependency |
I |
Valid for countries specified |
Customizing Attributes |
Country Key |
Country Name |
FIAPBRD_ISPB |
BR |
Brazil |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
FIAPBRD_ISPB |
0 |
P6D0000001 |
Localization |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20130306 |
SAP Release Created in | 617 | |