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Purpose
Principle of dual control for amount notice. Integration
This report lists all amount notices that were activated for the releaseprocedure.
You can navigate to the amount notice display where you can displayindividual changes to notices. Prerequisites
- Maintain the activation or deactivation of the dual control principle in
the following IMG activities:
Set Up Release for BankArea/Product/Notice Category and Amount
Set up Release for Bank Area/AuthorizationGroup and Amount
- If the dual control principle was activated, enter the reject reasons
for the release area NTC.
- You need the F_NTC_ACT authorization with activity
43 (Release) to be able to release notices. If notice is to bedisplayed but not changed, activity 03 (Display) is sufficient.
- You also need a sufficient amount authorization to be able to release
notice, meaning that you need the F_NTC_GRPauthorization with activity 43 and the correspondingauthorization. (compare with the Customizing settingsMaintain Amount Limit for Notice).Features
The release status of notice that is subject to the release procedureand that has not already been released before the report was called canbe flagged and changed in an ALV list.
The report outputs a log online, which contains the messages and changesmade. The system writes an application log (SAP Easy Access:Periodic Tasks -> Application Logs -> Release Amount Notice, oruse the F9NTC_LOG_RELEASE transaction).Selection
Bank area: You can generate a list for each bank area.
Account number: External account number
Product: External product ID
Notice fields: The notice number, notice receipt date, noticecategory, withdrawal period start and end.
Release status: Release status for the notice (rejected, released
, to be released, dual control principle deactivated)
Layout: The standard variant 1SAP is defaulted.Standard_variants
The 1SAP layout is delivered in the standard system. The standardlist contains the following data:
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