Notice on Amount (SAP Library - Account Management (FS-AM))

Notice on Amount

Definition

Business object in Account Management (FS-AM) system that uses the Notice on Amount check object to monitor whether the notice lock period for deposits is observed and that withdrawing notice amounts without incurring an early withdrawal penalty is only possible during the availability period. The system does this by 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 on notice on amount and on the available balance series, use transaction fs_am_tech_doc (Technical Documentation FS-AM) in the Notice on Amount section.

Structure

The structure description of notice on amount is divided into attributes, methods and customer enhancements. Everything 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· Withdrawn amount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 the Account Management (FS-AM) system, you can use the following three channels to process objects:

Dialog

Business Application Programming Interface (BAPI)

Direct Input (DI)

The notice on an amount function uses the entry origin or processing origin fields 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 shows the channels to use for calling up the different methods of notice on amount:

Method	Channel
	Dialog	BAPI	DI
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 method Activate.

² Only combined with methods Activate or Deactivate.

The methods can change the order status of 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, refer to the documentation for the function module.

Customer Enhancements

The following Business Transaction Events (BTEs) are available to you for closing accounts. You can find the overview of the BTEs with 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 the Account Management (FS-AM) Customizing settings in the following IMG activities:

· Basic Settings ® Maintain Origin Data

· Order Management ® Basic Settings ® Configure Order Category

· Order Management ® Notice on Amount

All subordinated IMG activities

· Product Management® Product Definition ® Account Products ® Create Account Product / Change Account Product ® Next Screen ® Used Attributes ® Notice on Amount.

All subordinated attributes

You also have to make the Account Management (FS-AM) Customizing settings for objects generated by the system when processing notice on an amount.

During the processing of notice on amounts, the associated release object and different authorization objects have controlling functions for the program flow.