SAP ABAP IMG Activity SIMG_B-BCA-V_TBKKA1 (Define Position Types)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

IMG Activity

ID	SIMG_B-BCA-V_TBKKA1	Define Position Types
Transaction Code	S_KK4_13000104	IMG Activity: SIMG_B-BCA-V_TBKKA1
Created on	19990830
Customizing Attributes	SIMG_B-BCA-V_TBKKA1	Define Position Types
Customizing Activity	SIMG_B-BCA-V_TBKKA1	Define Position Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_B-BCA-V_TBKKA1

In this section you define the position types for the checks you work with.

Example

You can define bearer checks, order checks, traveler's checks or Euro checks.

Activities

1. Create the position types you want to use. Using the indicator separate position number issuing per account you can define that the check number is issued account-specifically, meaning it is unique per account and position type.
2. If you do not set this indicator, you must ensure uniqueness within a bank area per position type.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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	SIMG_B-BCA-V_TBKKA1	0	I310005613	Position Management

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_TBKKA1	V - View	SM30	0000000000	☐	☐	Define Position Types

History

Last changed by/on	SAP	19990830
SAP Release Created in