Sap transactional banking

Hi,
        For the last 3 years i am working in Bank.Now i want to shift into SAP field.I am interested to do SAP transactional Banking module.
is it will be a right decision to shift in SAP banking ?
Where to get training &  certifications  & job assistance ?
how is the scope & apart from sap is banking which module will be good for me...I did MBA(Marketing) ..having 3 yrs work exp in bank.

Please refer training.sap.com
for your training needs at SAP
https://training.sap.com/shop/certification/c_fstban_80-sap-certified-application-associate---transactional-banking-in-s…
If you are looking for abroad opportunities, then there must be good opportunities for SAP Banking, particularly western countries like USA, Canada, Europe.
There are already thousands of people in SAP FICO, I do not want you to end up in the same boat like others.
You can still go with SAP Banking, number of Indian software companies / offshore software companies supporting / implementing SAP Banking for number of banks. Because of limited consultants, you may get a chance to get a break in SAP Banking Area. Then you can put up some onsite experience, which should be critical for your growth.

Similar Messages

  • Configuration Guide for Transaction Banking Process Chain - 0TB_DM_INIT_P01

    Hi All,
    Just wondering whether there is any Configuration Guide available for various Transaction Banking Process Chains, like,  [0TB_DM_INIT_P01|http://help.sap.com/saphelp_nw70/helpdata/en/7e/0d6a99cbdf4873998b533e088b6a1b/frameset.htm], etc.
    These process chains in Activity Status Coversion (i.e. Dormancy management) are quite complex and I have been able to activate the chains - but while running some of the processes are giving errors...
    So, was wondering whether any Building Block Configuration Guide like CRM Analytics (or, others) available or not?
    If not, should I just open an OSS ticket to get official guide from SAP?
    Thanks for help.
    ~SSH.

    Hi All,
    Just wondering whether there is any Configuration Guide available for various Transaction Banking Process Chains, like,  [0TB_DM_INIT_P01|http://help.sap.com/saphelp_nw70/helpdata/en/7e/0d6a99cbdf4873998b533e088b6a1b/frameset.htm], etc.
    These process chains in Activity Status Coversion (i.e. Dormancy management) are quite complex and I have been able to activate the chains - but while running some of the processes are giving errors...
    So, was wondering whether any Building Block Configuration Guide like CRM Analytics (or, others) available or not?
    If not, should I just open an OSS ticket to get official guide from SAP?
    Thanks for help.
    ~SSH.

  • Query on SAP IS Banking - SAP Deposits Management/ SAP BCA in ECC 6.0

    Dear all,
    In SAP Deposits Management in the new platform, we have the node Financial Services both in Easy Access and IMG under which we have the major functionalities like Account and Product Management. However this is unavailable in ECC 6.0. Request you to clarify whether these functions are available in SAP ECC 6.0 under SAP Bank Customer Accounts.
    Regards
    Subhobrata

    Dear Subhobrata,
    to answer your immediate question on Deposits Management, please read my lines below.
    Maybe consider posting similar questions only here in this Forum you rightly chose: Industry Solutions General.
    Most industry consultants from the banking practice are contributing and posting there.
    The straightforward answer to your question is
    No, the nodes published for the "banking services from SAP" process platform (Deposits/Account Management, Analytical Banking) are not published again in ECC 6.0.
    Installation procedures, components and licenses are completely different.
    This is due to different architectural design, IT and banking business requirements.
    The node Financial Services is one application platform (the most recent application release is 7.0 on NetWeaver 7.11) that comprises
    + transactional banking with the components for managing, posting to and servicing of current accounts, savings, deposits, loans, collaterals and hierarchies of accounts for purposes of cash & liquidity (cash pools/sweeps) and global limit management
    + analytical banking with the components for managing risk, ALM, analytical (bank-unit-internal) limit and BASELII requirements.
    The single-purpose application component of Bank Customer Accounts on ECC does not handle this variety, yet focuses on current and yield account/demand deposits for special-purpose banks/financial institutions.
    regards
    Ralf

  • A problem about sap transaction?

    a error is raised when running the following code(VB6), why?
    dim SAPLogon as object
    set SAPLogon=createobject("sap.logoncontrol.1")    'ok
    dim SAPTrans as object
    set SAPTrans =createobject("sap.transactions.1")    'error
    The error message is "ActiveX components can't create object"

    thanks for your response roaminggnome. I changed my password immediately after it happened and I have contacted i tunes to let them know of this dillemma.
    The I-tunes credit was a promotional thing by Apple to buy their laptop. So I didn't pay for the i-tunes credit in the first place. Do you think my bank will be able to reinburse Itunes credit then? I will ask support when they get back to me.

  • Sap is-banking

    Hi,
    Good day experts.
    This is kk. i've been working as a developer. now i'd like to enter in sap is-banking. so could u plz send any help doucmentation and help links on is-banking.
    and give me guiedence on is-banking
    regards
    kk

    Dear kk,
    welcome the the SAP banking community for projects.
    To support your understanding, we have divided Banking into three dimensions:
    1. Banking business applications vs. process platform/service repository/NetWeaver
    2. Applications on SAP ERP (Deposits, Loans Management) vs. applications on banking services (Deposits Management, Master Contract Management and Bank Analyzer)
    3. Analytical vs. Transactional Banking
    So there are enough focus areas to pick in consulting
    1. SOA engineering, process transformation
    2. Integration expert
    3. Migration of data and business rules
    4. Business content and solution consultant on transactional or analytical applications
    The docu is also split according to dimension 2:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/9aa43556903266e10000009b38f839/frameset.htm
    for Banking on ERP
    http://help.sap.com/content/documentation/industry/index_bank.htm
    for Banking on banking services platform.
    Any follow-up, please post again.
    regards Ralf

  • Does each SAP transaction iview create a log on to the backend ECC?

    Hi,
    If I put multiple SAP transaction iviews in a role, each pointing to a different SAP transaction in the same backend system, does the launch of each iview create a new logon in the backend system when using SAP logon tickets?  If so, is it possible to make it only launch a new session if one logon has already been created?
    Regards
    Cindy

    Hello Cindy,
    launching of diffrent Transactio Iview form same back end is quite similar as loged in to backend with Proper credentials and opening diffrent transaction's by useing
    /oxx(Transaction Name)
    Hope it will add to ur knowladge.
    Regards.
    Soni Vinit

  • Adding Data to the database for SAP Transactions

    Hi
    I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
    I know that one can use a BAPI to add data and can rollback if any problems occur.
    But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
    So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
    I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
    Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
    Thanks in advance

    Luis,
    i have a code exactly same BDC for FB01.
    refer:
    REPORT z_etching_fb01
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    *etching invoice load
    INCLUDE bdcrecx1.
    TYPE-POOLS: truxs , slis.
    *PARAMETERS: dataset(132) LOWER CASE DEFAULT
    *                              'c:\temp\etchingload.txt'.
    PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
    PARAMETER:    p_kunnr LIKE kna1-kunnr OBLIGATORY,           "kna1-kunnr
                  p_bukrs LIKE bseg-bukrs,
                  p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
                  p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
    *            p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
                p_budat LIKE bkpf-budat OBLIGATORY ,
                p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
                p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
    SELECTION-SCREEN END OF BLOCK a.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
    PARAMETER : report AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK b.
    ***    DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
    *   If it is nessesary to change the data section use the rules:
    *   1.) Each definition of a field exists of two lines
    *   2.) The first line shows exactly the comment
    *       '* data element: ' followed with the data element
    *       which describes the field.
    *       If you don't have a data element use the
    *       comment without a data element name
    *   3.) The second line shows the fieldname of the
    *       structure, the fieldname must consist of
    *       a fieldname and optional the character '_' and
    *       three numbers and the field length in brackets
    *   4.) Each field must be type C.
    *** Generated data section with specific formatting - DO NOT CHANGE  ***
    *                          ALV                                           *
    DATA: it_fieldcat     TYPE    slis_t_fieldcat_alv,
          wa_fieldcat     LIKE    LINE OF it_fieldcat,
          it_top_of_page  TYPE    slis_t_listheader,
          ls_layout       TYPE    slis_layout_alv,
          gt_events       TYPE    slis_t_event.
    DATA: it_raw TYPE truxs_t_text_data.
    DATA: BEGIN OF record,
    * data element: BLDAT
            bldat_001(010),   "Invoice Date
    * data element: BLART
            blart_002(002),   " Doc Type DR or DG if credit
    * data element: BUKRS
            bukrs_003(004),   " Company Code
    * data element: BUDAT
            budat_004(010),   "Posting Date
    * data element: MONAT
            monat_005(002),   "period"
    * data element: WAERS
            waers_006(005),   "Currency
    * data element: XBLNR1
            xblnr_007(016),   "Invoice Number
    * data element: BKTXT
            bktxt_008(025),   "PO number
    * data element: SAEOBJART
            docid_009(010),
    * data element: NEWBS
            newbs_010(002),   "posting Key
    * data element: NEWKO
            newko_011(017),   "Customer number or GL account
    * data element: WRBTR
            wrbtr_012(016),   "Amount
    * data element: DZTERM
            zterm_013(004),
    * data element: DZBD1T
            zbd1t_014(003),
    * data element: DZFBDT
            zfbdt_015(010),
    * data element: DZUONR
            zuonr_016(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_017(050),   " PO number
    * data element: NEWBS
            newbs_018(002),
    * data element: NEWKO
            newko_019(017),   "GL Account
    * data element: WRBTR
            wrbtr_020(016),   "Amount
    * data element: MWSKZ
            mwskz_021(002),   "Tax
    * data element: DZUONR
            zuonr_022(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_023(050),   "PO Number
    * data element: PRCTR
            prctr_024(010),   "Profit Center
    * data element: WRBTR
            wrbtr_025(016),   " Amount
    * data element: MWSKZ
            mwskz_026(002),   "Tax
    * data element: DZUONR
            zuonr_027(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_028(050),   "PO Number
    * data element: FMORE
            fmore_029(001),
    * data element: PRCTR
            prctr_030(010),   "Pr Center
    * data element: FWSTE
            fwste_01_031(016),
          END OF record.
    DATA: BEGIN OF it_excel OCCURS 0,
    * data element: XBLNR1
          xblnr_007(016),   "Invoice Number
    * data element: BLDAT
          bldat_001(010),   "Invoice Date
    * data element: WRBTR
          wrbtr_012(016),   "Amount
    * data element: WRBTR
          wrbtr_025(016),   " Tax Amount
    * data element: WRBTR
          wrbtr_020(016),   "Gross Amount
    * data element: BLART
          blart_002(002),   " No of units
    * data element: MONAT
          monat_005(002),   "No of units second test"
    * data element: BKTXT
            bktxt_008(025),   "PO number
    * data element: SGTXT
          sgtxt_017(050),   " PO number
    * data element: BUKRS
          bukrs_003(004),   " Company Code
    * data element: BUDAT
          budat_004(010),   "Posting Date
    *        budat_004 TYPE string,   "Posting Date
    * data element: WAERS
          waers_006(005),   "Currency*
    * data element: NEWKO
          newko_011(017),   "Customer number or GL account
    * data element : kunnr
          kunnr_019(010),   " customer
          mwskz(002),
         prctr(010),
          date(002),
          month(002),
    ** data element: BKTXT
    *      bktxt_008(025),   "PO number
    ** data element: SAEOBJART
    *      docid_009(010),
    ** data element: NEWBS
    *      newbs_010(002),   "posting Key
    ** data element: DZTERM
    *      zterm_013(004),
    ** data element: DZBD1T
    *      zbd1t_014(003),
    ** data element: DZFBDT
    *      zfbdt_015(010),
    ** data element: DZUONR
    *      zuonr_016(018),   "Invoice Number
    ** data element: NEWBS
    *      newbs_018(002),
    ** data element: NEWKO
    *      newko_019(017),   "GL Account
    ** data element: MWSKZ
    *      mwskz_021(002),   "Tax
    ** data element: DZUONR
    *      zuonr_022(018),   "Invoice Number
    ** data element: SGTXT
    *      sgtxt_023(050),   "PO Number
    ** data element: PRCTR
    *      prctr_024(010),   "Profit Center
    ** data element: MWSKZ
    *      mwskz_026(002),   "Tax
    ** data element: DZUONR
    *      zuonr_027(018),   "Invoice Number
    ** data element: SGTXT
    *      sgtxt_028(050),   "PO Number
    ** data element: FMORE
    *      fmore_029(001),
    ** data element: PRCTR
    *      prctr_030(010),   "Pr Center
    ** data element: FWSTE
    *      fwste_01_031(016),
        END OF it_excel.
    DATA : BEGIN OF it_bkpf OCCURS 0,
            belnr LIKE bkpf-belnr,
            budat LIKE bkpf-budat,
            bldat LIKE bkpf-bldat,
            xblnr LIKE bkpf-xblnr,
            bktxt LIKE bkpf-bktxt,
            total LIKE bseg-dmbtr,
            numdocs TYPE p DECIMALS 0,
            END OF it_bkpf,
            BEGIN OF it_bseg OCCURS 0,
              belnr LIKE bseg-belnr,
              dmbtr LIKE bseg-dmbtr,
              mwsts LIKE bseg-mwsts,
              pswsl LIKE bseg-pswsl,
              END OF it_bseg,
              BEGIN OF it_final OCCURS 0,
                belnr LIKE bkpf-belnr,
                budat LIKE bkpf-budat,
                bldat LIKE bkpf-bldat,
                xblnr LIKE bkpf-xblnr,
                bktxt LIKE bkpf-bktxt,
                dmbtr LIKE bseg-dmbtr,
                mwsts LIKE bseg-mwsts,
                pswsl LIKE bseg-pswsl,
                END OF it_final.
    ***** End generated data section ***
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
      PERFORM sub_browse_file. "Get file name
    START-OF-SELECTION.
      PERFORM sub_data_load.  " Transfer excel into internal table.
      PERFORM sub_calc_excel.
      IF report = 'X'.
    *    PERFORM data_selection.
    *    PERFORM data_move.
    *********************************GET ALV  DATA
        PERFORM alv_get_data.
    *********************************ALV GRID DATA
        PERFORM alv_grid.
      ENDIF.
    *if report = ''.
    *  PERFORM write.
    *  PERFORM open_dataset USING dataset.
      PERFORM open_group.
    *  DO.
    *    READ DATASET dataset INTO record.
      LOOP AT it_excel.
    *   IF sy-subrc <> 0. EXIT. ENDIF.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BKPF-BLDAT'
                                      it_excel-bldat_001.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      'DR'." record-blart_002.
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      it_excel-bukrs_003.
        PERFORM bdc_field       USING 'BKPF-BUDAT'
                                      it_excel-budat_004.
        PERFORM bdc_field       USING 'BKPF-MONAT'
                                    '3'. "record-monat_005.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      it_excel-waers_006.
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      it_excel-xblnr_007.
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      it_excel-bktxt_008.
        PERFORM bdc_field       USING 'FS006-DOCID'
                                     '*' ."record-docid_009.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '01'." record-newbs_010.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    it_excel-kunnr_019  .
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                    it_excel-wrbtr_020."  it_excel-wrbtr_012.
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      'NT30' ."  record-zterm_013.
        PERFORM bdc_field       USING 'BSEG-ZBD1T'
                                      '30'."record-zbd1t_014.
        PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                      it_excel-bldat_001."record-zfbdt_015.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      it_excel-xblnr_007."record-zuonr_016.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      it_excel-sgtxt_017.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                     '50'." record-newbs_018.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                   it_excel-newko_011."  record-newko_019."Gl account
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-SGTXT'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      it_excel-wrbtr_012."changes from 12 to 20
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                     it_excel-mwskz." record-mwskz_021.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                    it_excel-xblnr_007."  record-zuonr_022.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                     it_excel-sgtxt_017."  record-sgtxt_023.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-PRCTR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                    it_excel-prctr ." record-prctr_024.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-WRBTR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=STER'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                     it_excel-wrbtr_012." it_excel-wrbtr_025.
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                      it_excel-mwskz.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                     it_excel-xblnr_007." record-zuonr_027.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                     it_excel-sgtxt_017." record-sgtxt_028.
        PERFORM bdc_field       USING 'DKACB-FMORE'
                                     'X' ."record-fmore_029.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-PARGB'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                     it_excel-prctr." record-prctr_030.
        PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSET-FWSTE(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=GOBU'.
        PERFORM bdc_field       USING 'BSET-FWSTE(01)'
                                    it_excel-wrbtr_025."  record-fwste_01_031.
        PERFORM bdc_transaction USING 'FB01'.
        REFRESH:bdcdata,messtab.
      ENDLOOP.
      REFRESH:bdcdata.
    **    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'RF05A-NEWKO'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BKPF-BLDAT'
    *                                  record-bldat_001.
    *    PERFORM bdc_field       USING 'BKPF-BLART'
    *                                  record-blart_002.
    *    PERFORM bdc_field       USING 'BKPF-BUKRS'
    *                                  record-bukrs_003.
    *    PERFORM bdc_field       USING 'BKPF-BUDAT'
    *                                  record-budat_004.
    *    PERFORM bdc_field       USING 'BKPF-MONAT'
    *                                  record-monat_005.
    *    PERFORM bdc_field       USING 'BKPF-WAERS'
    *                                  record-waers_006.
    *    PERFORM bdc_field       USING 'BKPF-XBLNR'
    *                                  record-xblnr_007.
    *    PERFORM bdc_field       USING 'BKPF-BKTXT'
    *                                  record-bktxt_008.
    *    PERFORM bdc_field       USING 'FS006-DOCID'
    *                                  record-docid_009.
    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
    *                                  record-newbs_010.
    *    PERFORM bdc_field       USING 'RF05A-NEWKO'
    *                                  record-newko_011.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'RF05A-NEWKO'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_012.
    *    PERFORM bdc_field       USING 'BSEG-ZTERM'
    *                                  record-zterm_013.
    *    PERFORM bdc_field       USING 'BSEG-ZBD1T'
    *                                  record-zbd1t_014.
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    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
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