SAP ABAP IMG Activity SIMG_BA_CA_TBKK_BKS (Define Country Settings for Bank Control Key)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
IMG Activity
ID SIMG_BA_CA_TBKK_BKS Define Country Settings for Bank Control Key  
Transaction Code S_PLN_62000171   (empty) 
Created on 20040211    
Customizing Attributes SIMG_BA_CA_TBKK_BKS   Define Country Settings for Bank Control Key 
Customizing Activity SIMG_BA_CA_TBKK_BKS   Define Country Settings for Bank Control Key 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA_CA_TBKK_BKS    

Use

You can enter settings to define whether and how a bank control key is to be created when the account is created.

You are given the following options:

  • Manual assignment of the bank control key by the user
  • Assignment by default value (can be set up according to product)
  • Determination from account data (bank country, bank key, account number)

The following rules apply:

If there is an entry defined for the bank country in a bank area, the system provides a field for the bank control key for when you create the account. It is sufficient for the Country entry to be filled.

If there is an entry in the Country field as well as in the Product field, the system provides the field for the bank control key only for accounts of this product.

If you do not specify a default value or function module for an entry, BCA assumes that the bank control key is to be assigned manually:

  • If the account number is assigned internally, an entry field is placed in the header data of the data screen when you leave the initial screen.
  • If the account number is assigned externally, the field is provided after you enter the account number and choose a command button on the initial screen.

If you enter a default value, this is used and displayed on the data screen.

If you define a function module, it is run when you save the account.

This function module must have the following interface parameters:   

IMPORT    I_BANKS    TYPE BANKS        Bank country

        I_BANKL    TYPE BANKL        Bank key

        I_ACNUM_EXT    TYPE BKK_ACEXT    External account number

        I_PRODINT    TYPE FIPR_PRODINT    Internal product ID.

EXPORT    E_BKS        TYPE BKK_BKS    Bank control key

        E_RETURN    TYPE SY-SUBRC    Return value

The system evaluates the return value of this function module as follows:

  • 0

    The bank control key returned by this module is stored on the account and displayed with the account data.

  • 1

    No control key found. The action is continued.

  • 2

    An error occurred. The account creation is terminated with the message that there were errors while the system was trying to find the bank control key in the function module.

Requirements

The Bank Control Key attribute must be activated for the corresponding product (see Display Product under Account Fields -> Identification).

Standard settings

The function modules are not delivered by SAP in the standard system, and must be provided by the user.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_BA_CA_TBKK_BKS 0 KI43000002 Account 
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_TBKK_BKS V - View SM30  
History
Last changed by/on SAP  20040211 
SAP Release Created in 500