Notice on Amount

Business object in Account Management (FS-AM) that uses the check object Notice on Amount to monitor whether the notice lock period for deposits is adhered to and that withdrawing amounts for which notice has been given without incurring an early withdrawal penalty is only possible during the availability period. The system does this be evaluating the available balance series.

You can create as many notices on amount for an account as you wish.

In the Account Management (FS-AM) system, notice on amount is managed as an order by Order Management (FS-AM-OM).

For more information about notice on amount and the available balance series, use the transaction fs_am_tech_doc (Technical Documentation for FS-AM) and see the Notice on Amount section.

Structure

The structure description of the notice on amount function is divided into attributes , methods,and customer enhancements . Everything described in the Order Management section also applies to notice on amount.

Attributes

Notice amount category of the notice on amount
Notice reason
Date of receipt of notice on amount
Due date of the amount of notice on amount
Planned withdrawal date of the amount of notice on amount
Amount of notice on amount
Currency of the amount of notice on amount
Start of availability period of the amount of notice on amount
End of availability period of the amount of notice on amount
Availability period of the amount of notice on amount
Availability period unit of the amount of notice on amount
Amount not subject to early withdrawal penalty
Withdrawn amount
Total of the amounts of notice on amount
Correspondence for activating the notice on amount
Deactivation reason for the notice on amount
Correspondence for deactivating the notice on amount
Document number of the PLM document
Event type
Order number of the forward order
Payment details data
Product attributes of the notice on amount in the product

Methods

In Account Management (FS-AM), you can use one of the following channels for processing objects:

Dialog
Business Application Programming Interface (BAPI)
Direct Input (DI)

The notice on amount function uses the Entry Origin or Processing Origin field to identify the channel used to process it.

Entry Origin,/Processing Origin	Short Description	Channel
BAPNOW	Notice on amount BAPI	BAPI
BDTNOW	Notice on amount BAPI (EDT)	BAPI
BONOW	Notice on amount dialog	Dialog

The following overview shows the channel to use for calling up the different methods of notice on amount:

Method	Dialog	BAPI
Create	x	x¹
Change	x	x²
Enter	x
Display	x	x
Activate	x	x
Deactivate	x
Delete	x
Read notices on amount for an account		x
Display amount for which notice can be given and amounts subject to notice lock period	x	x
Display amount not subject to early withdrawal penalty and notice amounts	x	x

1 Only combined with the method Activate.

2 Only combined with the method Activate or Deactivate.

The methods can change the order status of the notice on amount. See Order Status of Notice on Amount.

Dialog

You can call up the following transactions in dialog mode:

Transaction Code	Short Description
bca_or_now	Give notice on amount
bca_now_nlp	Display amount for which notice can be given and amounts subject to notice lock period
bca_now_notice	Display amount not subject to early withdrawal penalty and notice amounts

BAPI

You can call up the following methods using the BAPI Explorer:

Method	Short Description
NoticeOnAmount.ChangeAndDeactivate	Change and deactivate notice on amount
NoticeOnAmount.GetDetail	Read notice on amount
NoticeOnAmount.CreateAndActivate	Create and activate notice on amount
NoticeOnAmount.ChangeAndActivate	Change and activate notice on amount
NoticeOnAmount.GetOrdersByAccount	Read notices on amount for an account
NoticeOnAmount.GetAmountWithNoticeLockPeriod	Display amount for which notice can be given and amounts subject to notice lock period
NoticeOnAmount.GetUseOfAmountWithNotice	Display amount not subject to early withdrawal penalty and notice amounts

Direct Input

Direct input is not implemented for notice on amount. You can carry out the external data transfers (EDT) as follows:

Order data
The order data is transferred with the notice on amount BAPIs with entry origin or processing origin BDTNOW.
Available balance series
The available balance series data is transferred with the RFC-enabled function module BCA_RFC_NOW_ABS_SET_INIT_VALUE (transfer notice amounts for available balance series). For more information, see the documentation for the function module .

Customer Enhancements

The following business transaction events (BTEs) are available to you for notice on amount: For an overview of the BTEs, use transaction fibf (Business Transaction Events).

Publish&Subscribe BTEs

P&S BTE*	Short Description
0BCA2801	Notice on amount (OPEN)
0BCA2802	Notice on amount (SET)
0BCA2803	Notice on amount (SAVE)
0BCA2804	Notice on amount (CLOSE)
0BCA2805	Authorization object F_BONW_FCT
0BCA2806	Notice on amount (CREATE)
0BCA2807	Notice on amount (DELETE)
0BCA2808	Notice on amount (ACTIVATE)
0BCA2809	Notice on amount (DEACTIVATE)
0BCA2810	Notice on amount (PREPARE)
0BCA2811	Notice on amount (CHECK)
0BCA2812	Notice on amount (CHECK CHANGED)
0BCA2813	Notice on amount (RESET ACTIVITY)
0BCA2833	Authorization object F_BONW_RSN
0BCA2834	Notice on amount (RESET)

Process BTEs

Process BTE	Short Description
0BCA2150	Change PLM document
0BCA2850	Change sequence of inclusion
0BCAA210	Print correspondence type BA21
0BCAA211	Request for correspondence type BA21
0BCAA220	Print correspondence type BA22
0BCAA221	Request for correspondence type BA22

Integration

You make the settings for notice on amount in Customizing for Account Management (FS-AM) in the following Customizing activities:

Basic Settings Maintain Origin Data
Order Management Basic Settings Configure Order Category
Order Management Notice on Amount
All subordinated Customizing activities.
Product Management Product Definition Account Products Create Account Product/Change Account Product Next Screen Used Attributes Notice on Amount
All subordinated attributes

In addition, you must make the settings for the objects the system generates when processing notices on amount in Customizing for Account Management (FS-AM) .

When you are processing notices on amount, the corresponding release object and the various authorization objects have a controlling function for the program flow.