What is call in SAP IS-B-BCA - Bank Customer Accounts?

SAP Term: call

• Component: IS-B-BCA

• Component Name: Bank Customer Accounts

• Description: Process for ending a term agreement for a fixed-term deposit. The result is either a disbursement, or a rollover of the term.

Smart SAP Assistant

• Key Concepts: 
  A call in the IS-B-BCA Bank Customer Accounts component of SAP is a request for a customer to make a payment. It is typically initiated by the bank and sent to the customer via email or SMS. The customer then has the option to accept or reject the call. If accepted, the customer must provide payment information and the bank will process the payment. 
  
  How to use it: 
  In order to initiate a call, the bank must first create a customer account in SAP. Once this is done, they can then send out a call request to the customer. The customer will receive an email or SMS with details of the call and will have the option to accept or reject it. If accepted, they must provide payment information and the bank will process the payment. 
  
  Tips & Tricks: 
  When sending out a call request, it is important to ensure that all of the necessary information is included in the message. This includes details such as the amount due, due date, and any other relevant information. Additionally, it is important to ensure that customers are aware of their options when it comes to accepting or rejecting a call. 
  
  Related Information: 
  The IS-B-BCA Bank Customer Accounts component of SAP also includes features such as account management, payment processing, and reporting. Additionally, customers can use this component to view their account history and manage their payments.