Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-CD (Application Component) Condition⤷
FKBC (Package) Bank Customer Accounts: Conditions
IMG Activity
| ID | SIMG_BA-CA-V_TBKK8DS | Maintain Differentiation Values: Dynamic Balances |
| Transaction Code | S_ALN_01000970 | (empty) |
| Created on | 20020206 | |
| Customizing Attributes | SIMG_BA-CA-V_TBKK8DS | Maintain Differentiation Values: Dynamic Balances |
| Customizing Activity | SIMG_BA-CA-V_TBKK8DS | Maintain Differentiation Values: Dynamic Balances |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-CA-V_TBKK8DS |
Use
Dynamic Balances
Dynamic balances are differentiation types for bank terms that enable you to define new differentiation types in the form of differentiation values. You can create customer-specific differentiation types by which you can define new differentiation values in table V_TBKK8DS. Customer- specific differentiation values are called up via the Business Transaction Event (BTE) 10850 'Balancing: Dynamic Balance Calculation'. You can program the necessary functions in a customer-specific function module.
Requirements
Dynamic balances are always defined as standard- and/or individual -overheadconditions.
Standard settings
The minimum balance is the differentiation type for bank terms from tthe 'Dynamic Balance' catogory with the following specifications:
0001 Balance >= Minimum Balance
0002 Balance <= Minimum Balance
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | SIMG_BA-CA-V_TBKK8DS | 0 | I310005611 | Condition |
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_TBKK8DS | V - View | SM30 |
History
| Last changed by/on | SAP | 20030318 |
| SAP Release Created in | 110 |
