SAP ABAP IMG Activity SIMG_BA-VC_TBKK34 (Set Up Payment Notes for Returns)
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-VC_TBKK34 Set Up Payment Notes for Returns  
Transaction Code S_KK4_13000082   IMG Activity: SIMG_BA-VC_TBKK34 
Created on 19990830    
Customizing Attributes SIMG_BA-VC_TBKK34   Set Up Payment Notes for Returns 
Customizing Activity SIMG_BA-VC_TBKK34   Set Up Payment Notes for Returns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA-VC_TBKK34    

You have the option of having the payment notes for postings of returns automatically generated by the system. In this case, the original payment notes are supplemented with a standard text.

You make the settings specifically for one language. In the application, the system then extracts the payment notes in the appropriate bank area language.

Standard settings

SAP supplies example settings for payment notes for returns together with the corresponding standard texts.

Recommendation

Activities

  1. Maintain the payment notes texts for every language you have assigned to a bank area. Enter the number of lines of the original payment notes that is to appear before the standard text for every combination of transaction type, return reason and payment notes format.

    The system then inserts a text after the set original lines. You can adjust this for every format.

  2. Define your standard texts. You can use SAPScript commands for this. See the supplied standard texts for examples. You can find information on the fields you can use when defining the texts in the F1 help for the payment notes text lines.
  3. Using the formatting commands you can define how certain fields (such as the date) are to be displayed in the payment notes. Make use of the general SAPScript instructions to do this. For further details, refer to the SAP Library and choose Basis -> Basis/Services -> SAPScript Style and Form Maintenance

Further notes

Leaving a key field free makes it a default setting. As described in other sections, priority decreases from left to right.

Example:

Transaction type    Return reason    Format

----------------------------------------------------------

0001       

For return postings of transaction type 0001, the system determines the payment notes for all return reasons and formats in accordance with the data specified.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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-VC_TBKK34 0 I310005616 Account 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
VC_TBKK34 C - View cluster SM34 BACA00001 Set Up Payment Notes for Returns 
History
Last changed by/on SAP  19990830 
SAP Release Created in