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Sep 02, 2023 at 08:47 AM

bank statement from processing by company code

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I have a customer that needs to find a way to stop certain bank statement from processing by company code but is struggling to find a solution.
Currently statements are received and loaded to S4 system through MBC.
Scenario:
"In the on premise system the assignment of the "Pmnt Tran Type Group" should determine whether a bank statement can be imported or not. This has now been made a master data setting in the cloud system and can be found in the app: "manage bank accounts". We have deleted this setting which had "CAMT053 (ISO XML Format CAMT.053)" assigned and left blank. I was expecting this to cause an error when the bnk statement was loaded as it would be impossible for SAP to determine what the format should be. For an account that is newly created this worked, however for an existing account which has been loaded for years this setting does nothing.
So our requirement is to stop certain existing bank accounts to be loaded manually or via MBC. IS there a way to do this and why does the deletion of the "Pmnt Tran Type Group" from the manage bank statement not work.
there must be a way to stop certain bank statement from processing by company code"
Is there any workaround that can resolve this?