SAP ABAP IMG Activity SIMG_CFMENUOFDIBK01P (Set Bank Procedure Account Number Digit Check Procedure)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CFMENUOFDIBK01P Set Bank Procedure Account Number Digit Check Procedure  
Transaction Code S_ALR_87007725   IMG Activity: SIMG_CFMENUOFDIBK01P 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIBK01P   Set Bank Procedure Account Number Digit Check Procedure 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIBK01P    

Check digit procedures are often agreed on with banks for the account numbers for the bank procedure (applies to Germany only). You have to program and integrate a suitable user exit to implement this procedure.

If no check digit procedure has been agreed on, it suffices to assign a number range to the bank method (with internal number assignment). In this case, when creating or changing a rental agreement by calling up the function "Assign bank procedure account number", the next free number of the number range is assigned.

If a check digit procedure has been agreed on with the bank, you can carry out the number assignment using a user exist.

To do this, proceed as follows:

  1. Create a report ZXISREU02 of type I (Include). This report contains the logic of the number assignment. For further details, see below.
  2. Call up transaction CMOD.
  3. Create a project and name it.
  4. Choose "SAP enhancements" and enter the name ISRE0001. Activate the project.

You have done the following:

Function "Assign bank procedure account number" calls up the function module "EXIT_SAPLFOBK01_001". This is a user exit.

The only command in the module is INCLUDE ZXISREU02.

It is now expected that this include program assigns the bank procedure account number. The information supplied with the import parameters can be used here. That is:

  • Structure I_VIMIMV containing rental agreement data
  • Structure I_T012 containing details on the house bank
  • Structure I_TIVC8 containing information on the bank procedure used

Based on this information, the program ZXISREU02 that you write has to procure a number and place it in field E_KONTOBV. The content of this field is then used as the bank procedure account number for the rental agreement in question.

The function module is called up using function module 'ISRE_GET_KONTOBV_STANDARD' if the user exit has been activated using CMOD.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUOFDIBK01P DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOFDIBK01P 0 I090004614 Rental Accounting 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in