Solution : https://service.sap.com/sap/support/notes/1075859 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the missing IMG documentation for Bank Communication Management (BCM). Key areas covered include configuring default settings for approvals, setting up criteria for payment grouping, creating and assigning selection variants for payment mediums, managing payment statuses, and defining actions upon errors in payment file creation. Additional configurations discussed include bank statement monitoring and setting release strategies for automatic payments without requiring manual approval. For workflow customizations, the note references additional information available in SAP Note 1041016. This documentation is crucial for properly configuring and safeguarding BCM operations within SAP systems.
Key words :
area menu choose 'tools -> abap workbench -> development -> workflow -> definition tools -> standard roles -> change', menu path 'tools -> abap workbench -> utilities -> business add-ins -> implementation', choose 'basis components -> business management -> sap business workflow -> role documentation', choosing 'business management -> sap business workflow -> maintain standard settings, choosing 'business management -> sap business workflow -> basic settings, swift>internal status code = bre<rejected, work items -> schedule deadline monitoring', executed activity schedule background job, create/assign selection variants text, alert categories usethis business add-
Related Notes :
| 1076337 | BCM: Additional recommendations for customizing |
| 1041016 | Workflow setup in new installations for BRM |