此APP实施相关信息：
模块：Banking
GUI事务码：
功能描述：Resolve Payment Exceptions
OData服务：PAYMENT_EXCEPTION_QUERY_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/fs_dps_oba
权限角色：：SAP_FS_BCR_CUSTOMERADV_T
此APP对SAP支持如下：
模块：Bank Account Manager;
版本：SAP Banking Services
Required Back-End Product：
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：Any DB
此APP对BSP支持如下：
BSP名称：FS_DPS_OBA
BSP包：FS_UI_DPS_OVERDRAFT
BSP组件及版本：FSUI 500
BSP运用地址：/sap/bc/ui5_ui5/sap/fs_dps_oba
APP使用行业：
Banking
View details of the payment or prenote entry that caused a payment exceptionView details of a payment exception including an overview of, and information about the processing conditionsView the balance key figures and limits of the bank account for which the payment exception was created View and filter the transaction history for the bank account using the following filter options: Transaction amountPosting dateTransaction statusView locks for the bank accountView the business partner details of the account holderView the balances of any additional bank accounts held by the account holderResolve a payment exception by either accepting or rejecting a pending payment entryResolve a payment exception by either accepting or rejecting a pending prenote entryResolve a payment exception by returning one or more payment entriesIncrease the tolerated overdraft limit for a period of 7, 14, or 30 daysCancel locks for the bank accountForward the payment exceptions to automatic processing
摘要:With the transactional app Resolve Payment Exceptions you can analyze and process exceptions for payments on bank accounts generated in a back-end system based on banking services from SAP. For example, exceptions are raised for payments if a posting lock is set for the bank account or if the available amount in a bank account is insufficient to cover a further debit payment.Although the majority of payment exceptions are processed automatically without any manual intervention, certain types of exception and particularly high-value bank customers (for example, private banking customers or corporate banking customers) require an individual decision.View details of the payment or prenote entry that caused a payment exceptionView details of a payment exception including an overview of, and information about the processing conditionsView the balance key figures and limits of the bank account for which the payment exception was created View and filter the transaction history for the bank account using the following filter options: Transaction amountPosting dateTransaction statusView locks for the bank accountView the business partner details of the account holderView the balances of any additional bank accounts held by the account holderResolve a payment exception by either accepting or rejecting a pending payment entryResolve a payment exception by either accepting or rejecting a pending prenote entryResolve a payment exception by returning one or more payment entriesIncrease the tolerated overdraft limit for a period of 7, 14, or 30 daysCancel locks for the bank accountForward the payment exceptions to automatic processingExtension point for entity AccountHolderParty,Extension point for entity BankAccountEntryLockInstruction,Extension point for entity BankAccountEntryPostingResolutionRequest,Extension point for entity BasicDataBankAccountEntry,Extension point for entity BankAccountContract,Extension point for entity BankAccountEntry,Extension point for entity BankAccountPrenoteEntry,Extension point for entity BankAccount,Extension point for entity BankContractLockRequest,Extension point for entity CurrentAccountContract,Extension point for entity DepositAccountContract,Extension point for entity PostingLogItem,Extension point for entity RelatedParty,Extension point for entity ReturnAllowedBankAccountPaymentEntry,Extension point for entity ReturnAllowedPaymentEntrySpecification,Change data binding or bind new elements. When the app is launched the binding paths to the OData services are build and the binding to the views is done. If you have added additional fields to the view and you need a different binding you have to get the element by its ID and bind the data to the element.,Replace possilbility for column labels,Extension possibility for additional columns in account list (column content),Extension possibility for additional columns in account list (column header),Extension possibility for general details of payment entry,Extension possibility for sender/receiver details of payment entry,Extension possibility for reference details of payment entry,Extension possibility for available amount details of current account,Extension possibility for additional key figures of current account,Extension possibility for additional attributes of current account,Extension possibility for limit details of current account,Extension possibility for additional attributes of account holder,Extension possibility for available amount details of deposit account,Extension possibility for additional key figures of deposit account,Extension possibility for additional attributes of deposit account,Extension possibility for icon tab bar,Extension possibility for general details of lock document,Extension possibility for reference details of lock document,Extension possibility for general details of prenote entry,Extension possibility for reference details of prenote entry,Extension possibility for additional attributes of related parities (e.g. customer advisor),Extension possibility for additional turnover attributes in turnover history,Replace possibilty for identification of BankAccountContract,Replace possibilty for identification of BankAccountContract,Replace possibilty for fragment,Replace possibilty for identification of BankAccountContract,Replace possibility for fragment,Replace possibility for fragment,Replace possibilty for identification of BankAccountContract,Replace possibilty for identification of BankAccountContract,Replace possibilty for identification of BankAccountContract,Replace possibilty for fragment,Replace possibility for fragment,Replace possibility for fragment,
