SAP ABAP IMG Activity FIAPBRD_ISPB (Assign ISPB Codes to Bank Codes)
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 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FIAPBRD_ISPB S - Table (with text table) SM30  
History
Last changed by/on SAP  20130306 
SAP Release Created in 617