SAP banking solution system

Question

Hello, I would like to ask
So how can the system ECC6 banking solutions into the system?
For example, SE62 are then converted into retail banking which are also T-CODE
Thanks

Answer 1

Martin,
The SAP banking solution has the following functionalities You can have a detail of each one of these on hekp.sap.com website.
Banking     1
1 Product Management     
1.1 Definition of New Offerings     
1.1.1 Market and Customer Research     
1.1.2 Developing New Offerings     
1.1.3 Simulation and Testing     
1.2 Launch of New Offerings     
1.2.1 Providing Documentation     
1.2.2 Rolling Out to Sales     
1.2.3 Implementing in Operations     
1.2.4 Implementing in Business Management     
1.3 Monitoring of New and Existing Offerings     
1.3.1 Evaluating Market Penetration     
1.3.2 Back Testing     
1.3.3 Auditing     
1.4 Price Optimization     
1.4.1 Setting of financial product rates     
1.4.2 Reporting and Analysis of KPI's     
1.4.3 Generating 'What-if' Scenarios     
2 Customer Management     
2.1 Market Analysis     
2.1.1 Identifying Market Segments     
2.1.2 Analyzing Market Potential     
2.1.3 Analyzing Market Penetration     
2.2 Customer Acquisition     
2.2.1 Managing the Business Partner     
2.2.2 Managing Campaigns     
2.2.3 Lead Generation     
2.2.4 Valuating Potential Customers     
2.3 Cross Selling Management     
2.3.1 Analyzing Existing Customer Balances     
2.3.2 Defining and Monitoring Preconfigured Product Bundles     
2.3.3 Analyzing Customer Behavior     
2.3.4 Analyzing Regular Incoming Payments     
2.3.5 Advice and Sales Execution     
2.4 Loyalty Management     
2.4.1 Updating Valuation and Classification of Customer with Rating and Scoring     
2.4.2 Executing Customer Behavior Analysis     
2.4.3 Analyzing Customer Performance     
2.4.4 Managing Campaigns     
2.4.5 Wealth Management     
2.4.6 Finance Management     
2.4.7 Going Public Advisory     
3 Sales Management     
3.1 Account Origination     
3.1.1 Analyzing Customer Data and Requirements     
3.1.2 Calculating and Creating Customer-Specific Offers     
3.1.3 Underwriting, Risk Assessment and Validation     
3.1.4 Closing and Funding     
3.2 Servicing of Existing Customers     
3.2.1 Maintaining Customer Data     
3.2.2 Managing Complaints     
3.2.3 Executing Campaigns     
3.2.4 Providing Information to the Customer     
3.2.5 Entering Payment Data     
3.2.6 Entering Locks     
3.2.7 Delivering Check Books     
3.3 Provision of Advice     
3.3.1 Tracking Financial News     
3.3.2 Analyzing Customer Status
3.3.3 Giving Pro- and Reactive Advice     
4 Operations Management     
4.1 Finance Operations     
4.1.1 Creating and Disbursing Loans     
4.1.2 Managing Incoming Payments     
4.1.3 Managing Collateral     
4.1.4 Default     
4.1.5 Managing Business Operations     
4.2 Payments/Check Order Operations     
4.2.1 Managing Payment Media     
4.2.2 Executing Payments/Check Order Operations     
4.2.3 Providing Posting Preparation/Posting Control     
4.2.4 Executing Exception Handling/Repair     
4.2.5 Calculations/Charges     
4.2.6 Creating Correspondence     
4.2.7 Processing Currency Conversion     
4.2.8 Managing Archives     
4.2.9 Processing Inbound/Outbound Communication
4.3 Checking and Deposit Account Operations     
4.3.1 Managing a Contract During its Entire Life Cycle     
4.3.2 Managing Events and Items     
4.3.3 Handling Exceptions     
4.3.4 Managing Posting Locks     
4.3.5 Managing Periodic Settlement     
4.3.6 Executing Cash Concentration     
4.3.7 Executing Intraday Calculation     
4.3.8 Managing Bank Statements     
4.3.9 Managing Archives     
4.4 Customer-Based Operations     
4.4.1 Managing Customer Limit Checks     
4.4.2 Managing Periodic Settlement     
4.4.3 Managing Customer Conditions     
4.4.4 Managing Tax Statements     
4.4.5 Managing Bank Statements     
4.4.6 Managing Posting Locks     
4.4.7 Evaluating Limits     
4.5 Trading Operations (Proprietary/Customer)     
4.5.1 Trading Securities, MM/FX, Derivatives     
4.5.2 Managing Trading Settlement     
4.5.3 Managing Correspondence     
4.5.4 Managing Postings     
4.5.5 Managing Payments/Clearing     
4.5.6 Executing Valuation     
4.5.7 Managing Accruals/Deferrals     
5 Bank Management     
5.1 Financial Accounting
5.1.1 Classic General Ledger     
5.1.2 Accounts Receivable     
5.1.3 Accounts Payable     
5.1.4 Contract Accounting (Corporate Function)     
5.1.5 Fixed Asset Accounting     
5.1.6 Bank Accounting (Corporate Function)
5.1.7 Cash Journal Accounting     
5.1.8 Inventory Accounting     
5.1.9 Tax Accounting     
5.1.10 Accrual Accounting     
5.1.11 Local Close     
5.1.12 Financial Statements     
5.1.13 Accounting for Financial Instruments (Subledger)     
5.1.14 Reconciliation of Local GAAP data with IFRS data (Merge)     
5.1.15 Determining Financial Reporting Data     
5.2 Management Accounting     
5.2.1 Profit Center Accounting     
5.2.2 Cost Center and Internal Order Accounting     
5.2.3 Project Accounting     
5.2.4 Investment Management     
5.2.5 Profitability Accounting     
5.2.6 Accounting for Financial Instruments (Integrated Financial and Management Accounting)     
5.2.7 Profitability Analysis     
5.2.8 Management Reporting     
5.3 Consolidation     
5.3.1 Legal and Management Consolidation     
5.4 Bank Planning     
5.4.1 Strategic Planning     
5.4.2 Workforce Planning     
5.4.3 Sales Planning     
5.4.4 Profitability Planning     
5.4.5 Cost Planning     
5.5 Credit Risk Management     
5.5.1 Managing Global Credit Limits     
5.5.2 Early Warning System     
5.5.3 Credit Portfolio Management     
5.5.4 Calculation of regulatory capital requirements for credit risks acc. to Basel II, EU CRD and national. legislation     
5.5.5 Stress Testing     
5.5.6 Calibration and Validation of Credit Risk Models (Rating Models, LGD-, PD- and CCF Models)
5.5.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting     
5.6 Market Risk Management     
5.6.1 Managing Global Market Limits     
5.6.2 Early Warning System     
5.6.3 Managing Market Data     
5.6.4 Internal Market Risk Model     
5.6.5 Back Testing     
5.7 Asset Liability Management     
5.7.1 Asset Liability Management Analytics     
5.7.2 Simulation     
5.7.3 Planning     
5.7.4 Hedging     
5.7.5 Reporting     
5.7.6 Managing Global Limits of ALM risk key figures     
5.8 Operational Risk Management     
5.8.1 Sarbanes-Oxley Act     
5.8.2 Anti Money Laundering     
5.8.3 Audit Information System     
5.8.4 Segregation of Duties     
5.8.5 Operational risks calculation according to Basel II, EU CRD and national legislation     
5.8.6 Operational risks calculation according to internal models     
5.8.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting     
5.8.8 Operational Loss and Risk Event Data Capture     
5.9 Limit Management     
5.9.1 Setting, monitoring and controlling limits for different risk key figures     
5.9.2 Alerts and exception handling     
5.9.3 Full reporting capabilities     
5.10 Regulatory Reporting     
5.10.1 Pre-processing for regulatory reporting     
5.10.2 Creating reports for regulatory reporting     
6 Enterprise Management & Support     
6.1 Analytics     
6.1.1.1 SAP Analytics for ERP: Complete performance management. Realtime business insight. Actionable analytics.     43
6.1.2 Strategic Enterprise Management     
6.1.2.1 Further Information     
6.1.3 Workforce Analytics
6.1.3.1 Further Information     
6.1.4 End-User Service Delivery     
6.1.4.1 ERP for everyone     
6.1.4.2 Predefined Portal Roles     
6.1.4.3 Business Benefits of mySAP ERP End-User Service Delivery     
6.2 Human Capital Management     
6.2.1 Talent Management     
6.2.2 Workforce Process Management     
6.2.3 Workforce Deployment     
6.3 Corporate Services     
6.3.1 Travel Management     
6.3.1.1 See also     
6.3.2 Environmental Compliance Management     
6.3.3 Incentive and Commission Management     
6.3.4 Real Estate Management     
6.4 Operations Support     
6.4.1 Life-Cycle Data Management     
6.4.2 Project and Portfolio Management     
6.4.2.1     
6.4.3 Enterprise Asset Management     
6.4.4 Indirect Procurement     
6.4.4.1 Requisitioning     
6.4.4.2 Purchase Order Management     
6.4.4.3 Receiving     
6.4.4.4 Financial Settlement     
6.4.5 Global Trade Services     
Hope this helps you.
Rgds
Manish