SAP ABAP IMG Activity SIMG_BA-CA-V_TBKKA3 (Maintain Guaranteed Amounts)
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_BA-CA-V_TBKKA3 Maintain Guaranteed Amounts  
Transaction Code S_KK4_13000102   IMG Activity: SIMG_BA-CA-V_TBKKA3 
Created on 19990830    
Customizing Attributes SIMG_BA-CA-V_TBKKA3   Maintain Guaranteed Amounts 
Customizing Activity SIMG_BA-CA-V_TBKKA3   Maintain Guaranteed Amounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA-CA-V_TBKKA3    

In this section you maintain the amounts that the bank must honor per check of a certain stock upon presentation. The amount defined is checked by payment transactions when a check is presented for debit and there are insufficient funds in the account. If there is a guaranteed amount, the debit is made up to this amount.

Example

For checks of the stock/position type Eurocheck there is a guaranteed amount of DM 400.00 for which the issuing bank is liable.

Requirements

Standard settings

SAP does not supply any settings on guaranteed amounts.

Recommendation

Activities

Create guaranteed amounts for you check position types, if applicable.

Create the amount in each relevant currency.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_TBKKA3 0 I310005614 Check 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_TBKKA3 V - View SM30 0000000000 Maintain Guaranteed Amounts 
History
Last changed by/on SAP  19990830 
SAP Release Created in