2568915 - Bank Statements: Search Strategies for

Interpretation Algorithms - Correction - Manual Activities II

SAP Note, Version: 5, Released On: 05.01.2018
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DescriptionSoftware Components
Corrections
Support PackageThis document is referenced byThis document solves side effectsAvailable
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Symptom

After installation of the note 2565152 you discover the texts with Search Strategies
do not correspond the functionality behind these strategies.

Other Terms

Search Strategies, Switzerland, India

Reason and Prerequisites

The issue is caused with the wrong delivery of texts in note 2565152.

Solution

Implement Correction Instructions via transaction SNOTE or Apply Corresponding

Level of Support Package.

This SAP Note repair texts of Search Strategies which were delivered in SAP Note
2565152.

The list of all Search Strategies which are delivered by SAP you will find in SAP Note
2532498.

Software Components
Software Component From To
SAP_APPL 600 600
SAP_APPL 602 602
SAP_APPL 603 603
SAP_APPL 604 604
SAP_APPL 605 605
SAP_APPL 606 606
SAP_APPL 616 616
SAP_FIN 617 617
SAP_FIN 618 618
SAP_FIN 700 700
SAP_FIN 720 720
SAP_FIN 730 730
S4CORE 100 100
Software Component From To
S4CORE 101 101
S4CORE 102 102
Corrections
Correction Instructions
Software Component Number of Correction Instructions
SAP_FIN 8
SAP_APPL 12
S4CORE 3
Prerequisites
Software Component From To SAP Note/KBATitle
SAP_APPL 600 600 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_APPL 604 604 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_APPL 605 605 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_APPL 606 606 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_APPL 616 616 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_FIN 618 618 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_FIN 720 720 2568915 Bank Statements: Search Strategies for Interpretation Algo

SAP_FIN 730 730 2568915 Bank Statements: Search Strategies for Interpretation Algo
Manual Activities

------------------------------------------------------------------------
|Manual Pre-Implement.                                                 |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   S4CORE                                           |
| Release 100          Until SAPK-10005INS4CORE                        |
| Release 101          Until SAPK-10103INS4CORE                        |
| Release 102          Until SAPK-10201INS4CORE                        |
------------------------------------------------------------------------

In case you have implemented the SAP Note 2568915 with Bank Statements:
Search Strategies for Interpretation Algorithms - Correction - Manual
Activities II via corresponding Support Package you are not required to
perform correction instructions from this note.
Without implementing corresponding Support Package, you should follow those
steps:
1. In case you don't have package ID-FI-REU, please, install it according
to SAP Note 2230023 - Creation of New Packages ID-FI-REU and ID-FI-REU-PAYM
2. Create new package ID-FI-REU-INCOMINGFILES
a) Start the transaction SE21
b) Check radio-button Package and write there ID-FI-REU-INCOMINGFILES
c) Click on Create button or press [F5]
d) Fill in following values:
                      Package: ID-FI-REU-INCOMINGFILES
                      Short Description: FI Localization: Country-specific
Bank Formats
                      Application Component: FI-AP-AP-B1 (or FI-LOC if not
available)
                      Software Component: S4CORE
                      Transport Layer: SCE2 (or SCE1 for S4CORE 102)
                      Superpackage: ID-FI-REU
                      Main Package: empty
                      Adding further objects not possible: empty
                      Record Object Changes in Transport Requests: checked
e) Save new Package ID-FI-REU-INCOMINGFILES by pressing the button (or key
[Ctrl+S])
3. Download automatic correction instructions from this SAP Note 2568915
using transaction SNOTE
4. When you have applied automatic instructions, please, follow those
steps:
a) You should have on your system new report IDFIREU_INFI_NOTE_2568915
b) Please, run transaction SA38 and execute the report
IDFIREU_INFI_NOTE_2568915 in update mode (step "Update & Activate")
c) It might happen, that after first run of the report
IDFIREU_INFI_NOTE_2568915 some errors occur. Just simply run the report
once more
d) At the end you should not see any error
5. Make sure that all objects which were created by the report
IDFIREU_INFI_NOTE_2568915 are active. You can check the list of inactive
objects in transaction WORKINGAREA
6. If you have problems with activation of DDIC objects, you can use
advantage of report RADMASG0
7. Activate automatic correction instructions from SAP Note 2568915

------------------------------------------------------------------------
|Manual Activity                                                       |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   SAP_APPL                      SAP Application   |
| Release 600          SAPKH60001 - SAPKH60030                         |
| Release 602          Until SAPKH60220                                |
| Release 603          Until SAPKH60318                                |
| Release 604          SAPKH60401 - SAPKH60419                         |
| Release 605          Until SAPKH60516                                |
| Release 606          SAPKH60601 - SAPKH60620                         |
| Release 616          Until SAPKH61611                                |
------------------------------------------------------------------------

In case you have implemented the SAP Note 2568915 with Bank Statements:
Search Strategies for Interpretation Algorithms - Correction - Manual
Activities II via corresponding Support Package you are not required to
perform correction instructions from this note.
Without implementing corresponding Support Package, you should follow those
steps:
1. In case you don't have package ID-FI-REU, please, install it according
to SAP Note 2230023 - Creation of New Packages ID-FI-REU and ID-FI-REU-PAYM
2. Create new package ID-FI-REU-INCOMINGFILES
a) Start the transaction SE21
b) Check radio-button Package and write there ID-FI-REU-INCOMINGFILES
c) Click on Create button or press [F5]
d) Fill in following values:
                      Package: ID-FI-REU-INCOMINGFILES
                      Short Description: FI Localization: Country-specific
Bank Formats
                      Application Component: FI-AP-AP-B1 (or FI-LOC if not
available)
                      Software Component: S4CORE
                      Transport Layer: SCE2 (or SCE1 for S4CORE 102)
                      Superpackage: ID-FI-REU
                      Main Package: empty
                      Adding further objects not possible: empty
                      Record Object Changes in Transport Requests: checked
e) Save new Package ID-FI-REU-INCOMINGFILES by pressing the button (or key
[Ctrl+S])
3. Download automatic correction instructions from this SAP Note 2568915
using transaction SNOTE
4. When you have applied automatic instructions, please, follow those
steps:
a) You should have on your system new report IDFIREU_INFI_NOTE_2568915
b) Please, run transaction SA38 and execute the report
IDFIREU_INFI_NOTE_2568915 in update mode (step "Update & Activate")
c) It might happen, that after first run of the report
IDFIREU_INFI_NOTE_2568915 some errors occur. Just simply run the report
once more
d) At the end you should not see any error
5. Make sure that all objects which were created by the report
IDFIREU_INFI_NOTE_2568915 are active. You can check the list of inactive
objects in transaction WORKINGAREA
6. If you have problems with activation of DDIC objects, you can use
advantage of report RADMASG0
7. Activate automatic correction instructions from SAP Note 2568915

------------------------------------------------------------------------
|Manual Activity                                                       |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   SAP_FIN                                          |
| Release 617          SAPK-61701INSAPFIN - SAPK-61715INSAPFIN         |
| Release 618          Until SAPK-61808INSAPFIN                        |
| Release 720          Until SAPK-72007INSAPFIN                        |
| Release 730          SAPK-73003INSAPFIN - SAPK-73009INSAPFIN         |
------------------------------------------------------------------------

In case you have implemented the SAP Note 2568915 with Bank Statements:
Search Strategies for Interpretation Algorithms - Correction - Manual
Activities II via corresponding Support Package you are not required to
perform correction instructions from this note.
Without implementing corresponding Support Package, you should follow those
steps:
1. In case you don't have package ID-FI-REU, please, install it according
to SAP Note 2230023 - Creation of New Packages ID-FI-REU and ID-FI-REU-PAYM
2. Create new package ID-FI-REU-INCOMINGFILES
a) Start the transaction SE21
b) Check radio-button Package and write there ID-FI-REU-INCOMINGFILES
c) Click on Create button or press [F5]
d) Fill in following values:
                      Package: ID-FI-REU-INCOMINGFILES
                      Short Description: FI Localization: Country-specific
Bank Formats
                      Application Component: FI-AP-AP-B1 (or FI-LOC if not
available)
                      Software Component: S4CORE
                      Transport Layer: SCE2 (or SCE1 for S4CORE 102)
                      Superpackage: ID-FI-REU
                      Main Package: empty
                      Adding further objects not possible: empty
                      Record Object Changes in Transport Requests: checked
e) Save new Package ID-FI-REU-INCOMINGFILES by pressing the button (or key
[Ctrl+S])
3. Download automatic correction instructions from this SAP Note 2568915
using transaction SNOTE
4. When you have applied automatic instructions, please, follow those
steps:
a) You should have on your system new report IDFIREU_INFI_NOTE_2568915
b) Please, run transaction SA38 and execute the report
IDFIREU_INFI_NOTE_2568915 in update mode (step "Update & Activate")
c) It might happen, that after first run of the report
IDFIREU_INFI_NOTE_2568915 some errors occur. Just simply run the report
once more
d) At the end you should not see any error
5. Make sure that all objects which were created by the report
IDFIREU_INFI_NOTE_2568915 are active. You can check the list of inactive
objects in transaction WORKINGAREA
6. If you have problems with activation of DDIC objects, you can use
advantage of report RADMASG0
7. Activate automatic correction instructions from SAP Note 2568915

Support Package
Software Component Version Support P
S4CORE 100 SAPK-10
S4CORE 101 SAPK-10
S4CORE 102 SAPK-10
SAP_APPL 600 SAPKH6
SAP_APPL 602 SAPKH6
SAP_APPL 603 SAPKH6
SAP_APPL 604 SAPKH6
SAP_APPL 605 SAPKH6
SAP_APPL 606 SAPKH6
SAP_APPL 616 SAPKH6
SAP_FIN 617 SAPK-61
SAP_FIN 618 SAPK-61
SAP_FIN 618 SAPK-61
SAP_FIN 700 SAPK-70
SAP_FIN 720 SAPK-72
SAP_FIN 730 SAPK-73
This document is referenced by
SAP Note/KBA Component Title
2684980 FI-AP-AP-B1 CAMT: NtryRef handling V1.6
2636500 FI-AP-AP-B1 FAQ: Bank Statements: Search Strategies for Inter
2572500 FI-AP-AP-B1 Bank Statements: Search Strategies for Interpretati
This document solves side effects
SAP Note/KBA Title
2565152 Bank Statements: Search Strategies for Interpretation Algorithms - Correction - Manual

Reason and Prerequisites

There has not been any provision for a termination up to now.

Solution
Using the following guideline you can configure whether you want to
have a termination or an information message (or no message at all) in
the above-mentioned case. To do this, proceed as follows. Import the
appropriate R/3 Support Package and apply point 3 from the following
guideline. If, on the other hand, you want to implement the note in
advance manually, follow the following guideline (from point 1 to 3).

1. Implement the correction instructions.

2. Go to Transaction SM31 and enter table T100S and choose 'Maintain'. If you use
Release 4.6C, add the following entry. As of Release 4.7, change the following entry and
add 'A' in the 'Allowed' field.

Application Area:  FB
MsgNo:             770
Allowed:           IA
Standard:          I
Switch off:        X (select)

3. Start Transaction SM31 and enter view V_T100C and choose 'Maintain'. Enter
application area 'FB' and click the 'New entries' button. Enter the following and then save:

MsgNo:          770
User Name:      (Name of user or blank for all users)
Dialog:         A ( or I or - )
Batchl:         A ( or I or - )
The entry I specifies that it is an information message. If you enter
"-", the message is suppressed completely.