SAP ABAP IMG Activity SIMG_OALE_ACBL_136 (Make Settings for Distributing Bank Master Data)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects
IMG Activity
ID SIMG_OALE_ACBL_136 Make Settings for Distributing Bank Master Data  
Transaction Code S_ABA_72000092   (empty) 
Created on 19991118    
Customizing Attributes SIMG_OALE_ACBL_136   Make Settings for Distributing Bank Master Data 
Customizing Activity SIMG_OALE_ACBL_136   Make Settings for Distributing Bank Master Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OALE_ACBL_136    

In these activities, you make the settings for distributing bank master data.

These settings are necessary if you wish to process bank master data and the related company addresses in any of the systems of an SAP system group.

The ALE business process allows for all changes to bank master data to be made via a consolidation system. The local systems send all the changes to the consolidation system, and the consolidation system sends the changes back to all the local systems. The banks can also be processed in the consolidation system.

The address from the central address management is distributed together with the bank. The address data from central address management must be processed before the banks in the target system.

Note

You can only distribute the bank master data of banks whose bank keys have been set by the bank number or external assignment.

Example

Requirements

You have set up the same country-specific checks in all systems. You do this in Customizing under General Settings -> Set Countries -> Set Country-Specific Checks.

Standard settings

Recommendation

Activities

Determine a system in which you can make all cross-system settings, if possible.

Carry out the following activites:

  1. Logical Systems

    Define all systems that are involved in the distribution.

  2. Maintain Distribution Model

    In this activity you make your entries via Add BAPI:

    You copy the following additional data from the local system to the consolidation system:

    • Object name: Bank
    • Method: Create Method: Change
    • Object name: AdressOrg
    • Method: SaveReplica

      You copy the following additional data from the consolidation system to all other systems:

    • Object name: Bank
    • Method: SaveReplica
    • Object name: AdressOrg
    • Method: SaveReplica
  3. Generate Partner Profiles

    Determine the point at which the data should be exchanged between the systems.

  4. Specify one consolidation system.

    If you do not enter a consolidation system, or you enter more than one, the banks are not distributed, they are only saved locally.

Further notes

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_OALE_ACBL_136 0 HLB0006310 General Application Functions 
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_TBDLS V - View SM30 Make Settings for Logical Systems 
BD64 T - Individual transaction object BD64 Maintain Distribution Model 
BD82 T - Individual transaction object BD82 Generate Partner Profiles 
V_TBDBANKC V - View SM30 Define Consolidation System for Bank Data Distribution 
History
Last changed by/on SAP  20031010 
SAP Release Created in