This transaction is used to maintain categories for Structured Infotext and Attachments.

The categories allow the bank using the application to structure party infotext efficiently so that party infotext is displayed in business processing only in the appropriate business transactions. A category defines a list of business transactions, the bank using the application can configure as many categories as needed.

Example: A client requests their banker to always sent physical documents with a special courier service. To ensure that these instructions are followed, the bank using the application can define a category, e.g. “Sending instructions” and link that only to the “Send Documents (xxTSND)” and “Send, Accept and Settle (xxTPAY)” transactions under LC and collection business module.

In business processing, the infotext will then be displayed in the above transactions when the party is used in the contract but not in business transactions that are of no relevance for the information. Thus, the user is not loaded with unnecessary information but only presented with the party infotext when it is relevant for further processing.

The following transactions can be started from here by clicking the icons in the list below for:

• Adding Categories
• Modifying Categories
• Delete Categories
• printing categories.
• viewing List of Categories
• to show the Version Log of the modifications to the categories.

Category