A release object that the system uses to determine whether the creation, change, or deletion of a prenote is subject to release.
The system uses this object to generate a work item for processing in the Business Workplace by a user responsible for release. The related prenote is not active until this release procedure is complete. Prenote checks are triggered during the release process.
For more information about the release process, see Framework for the Principle of Dual Control.
You can use the following release attributes for prenotes:
Bank area
Product
Prenote type
Prenote currency
Prenote amount
Note
You cannot add new attributes for the release.
You make the settings for the PRENOTE
release object in Customizing for Bank Customer Accounts (IS-B-BCA)
, under :
You can do the following:
Display the Prenote
Change the Prenote
If you change the prenote data, the system checks if the release procedure is applicable. If this is the case, the system does the following:
Generates a new work item for all agents except the agent who changes the data
Deletes the existing work item from the business workplace of all agents
Release the Prenote
When you release the prenote, the system updates the prenote status to Active
. If you are using
treble or quadruple control, the prenote remains In Release
until a second or third agent has processed the work item.
Reject the Prenote
The system updates the prenote status according to the activity that led to the rejection. You provide reasons for the rejection in the Business Workplace
.