Preparing a Scenario 

Use

In this process step, you deactivate a customer project (or a user exit) that is not required for this demo.

Prerequisites

To run this IDES scenario you require the user authorization IDES_DEVELOP. If it does not yet exist, your system administrator must install it.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Tools ® AcceleratedSAP ® Customizing ® Edit Project

    Transaction Code

    SPRO

  2. Choose SAP Reference IMG.
  3. Call up the transaction as follows:
    4.

    Menu Path

    Financial Accounting ® Bank Accounting ® Business Transactions ® Payment Transactions ® Electronic Bank Statement ® Develop Enhancements for Electronic Bank Statements (General)

    Transaction Code

    CMOD

  4. Enter the following data:
    5.

    Field

    Data

    Project

    FEB00001

  5. Choose .

    6. The system displays the message Activation of Project FEB00001 has been undone.

    In this project you can program a user exit that interprets the usage lines of the electronic bank statement. If you are using the electronic bank statement in your production system, you should program certain algorithms in this user exit, since the customer cannot always enter the appropriate values in the usage field and thus increase the hit rate for the electronic bank statement. This user exit assigns the usage line to a specified field in the R/3 System.

  6. Choose until the overview tree appears.