1.3 Maintain Bank Restriction

This topic explains systematic instructions to maintain bank restrictions.

Administrators of branches can be restricted from performing operations related to specific functions in branches other than their home branches. These are referred to as Branch Restrictions for Specific Applications. Maintain a list of branches in which the administrator of a certain branch is allowed/restricted to perform specific operations. These other restrictions are referred to as Common Branch Restrictions.

According to the restrictions maintained, the administrator of a specific branch is allowed to perform specific operations in the administrator’s home branch, as well as any branch found in the list of allowed branches.

According to requirements, the implementers at installation configure a list of the specific functions or applications for which might wish to maintain such branch restrictions. The user can maintain branch restrictions for each of these applications, as required.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type SMDBNKRT in the text box, and click Next.
   The Bank Restriction screen displays.

   Figure 1-4 Bank Restriction

   
   

   
   Description of "Figure 1-4 Bank Restriction"

   
   
2. On the Bank Restriction screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-10 Bank Restriction - Field Description

   Field	Description
   Bank Code	The system displays the bank code.
   Restriction Type	Specify the Restriction Type.
   Description	The system displays the description of the restriction type.

3. Click Exit to end the transaction.