Release Object STORD (Standing Order)

Definition

A release objectin Bank Customer Accounts (BCA) that the system uses to determine whether the following actions are subject to release:

Creating a standing order

Changing a standing order

Deleting astanding order

Use

The system uses this object to generate a work itemthat can be processed further in the Business Workplaceby a user responsible for release.

For more information about the release process, see Framework for the Principle of Dual Control

Structure

Release Attributes

You can use the following release attributes for standing orders:

Bank area

Internal product ID

Transaction type

Amount in the bank area currency

Transaction currency

This graphic is explained in the accompanying text.

You cannot add new attributes for release.

Customizing Settings

You make the settings for the release objectSTORD(Standing Order)in Customizing for BCAby choosing Account Management Release Release Standing Orders

Assign Release Object to Release Procedure

Assign Rule to Release Steps

Assign Release WF and Release Procedure WF to Release Procedures

Processing Options for the Release Object in the Business Workplace

Display the Standing Order

Change the Standing Order

If you change the standing order data, the system checks if the release procedure is applicable. If the release procedure is applicable, the system performs the following actions:

Generates a new work item for all configured agents except the agent who changed the data

Deletes the existing workitem from the business workplace of all agents

Release the Standing Order

When you release the standing order, the system updates the standing order status to Created , Active, or Deleted depending on the activity.

RejecttheStanding Order

The system updates the standing order status appropriately depending on the activity.