Solution : https://service.sap.com/sap/support/notes/1076337 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note outlines key considerations and instructions for the Bank Relationship Management (BRM) customizing. Within the IMG activities, 'Define Release Procedure' prevents workflow run if the radio button is set to 'Never', resetting the 'Release Procedure' to '00'. Reverting changes requires careful attention to ensure meaningful values. The Note also highlights caution against duplicating rule IDs in 'Rule Maintenance', ensuring unique rule identifications for system stability. Additionally, 'Assign Role to Release Steps' emphasizes saving changes immediately to prevent data loss. Two authorization objects, F_STAT_MON and F_STAT_USR, are elaborated upon, controlling the user's ability to process, approve or reject batch transactions in BNK_MONI, BNK_APP, and related interfaces.
Mots Clés :
accounting > financial supply chain management > bank communication management > environment > current settings > maintain signature user, accounting > financial supply chain management > bank communication management > environment > current settings > confirm signature user, defined fieldsbnk_rule = rule identification numberbnk_act = activityread read batchedit edit batchr reject, prerequisites additional recommendations solution img activity 'define release procedure'choosing, cross-payment run payment media ta fbpm2, terms bank relationship management reason, bank communication management offers, defined fieldsactvt = activity01 create31 confirm, batch / batch itembnk_itmdet= item display flag, radio button 'run release workflow' resets
Notes associées :
| 1280375 | BNK: Settings for payment medium workbench |
| 1075859 | Bank Communication Management: IMG-Documentation |
| 1041016 | Workflow setup in new installations for BRM |