This SAP Basis tutorial, explains the step-by-step procedure to maintain custom sender ids/receiver ids in your SAP system with the proper screenshots. Users can define different Sender IDs for communicating with different banks.
What are Custom Sender IDs/Receiver IDs in SAP?
- Custom Receiver IDs: For outgoing messages, Receiver Ids are the bank identifier code (BIC) of the bank whereas for the Incoming messages this is the corporate identifier agreed with the bank.
- Custom Sender IDs: For outgoing messages, Sender Ids is the corporate identifier agreed with the bank. For inbound messages, this is the bank identifier code (BIC).
How to Maintain Custom Sender IDs/Receiver IDs?
Please follow the steps below to define custom ids/receiver ids in your SAP system:
Enter t-code SPRO in the SAP command field and Execute it.
Now on Customizing: Execute Project screen click the SAP Reference IMG button to proceed.
Next, navigate to the following SAP IMG path:
Multi-Bank Connectivity Connector > Maintain Custom Sender/Recviver IDs
On the Change View "Maintenace of Sender IDs": Overview screen, you will see the list of the previously defined Custom Sender/Receiver IDs on your SAP system.
Next click on the New Entries button to define a new Custom Sender/Receiver IDs in your SAP system.
Now, provide the following details about the new Custom Sender/Receiver IDs
- Message Type: Type the message you want to send
- Receiver IDs: Enter the receiver ID that will receive the message
- Sender ID: Enter the Sender ID who wants to send the message
Once all the details are entered click the Save button to save the new configuration
Next, select your Customization Request id and press Enter to proceed.
A message Data was saved will be displayed on the bottom of your screen.
You have successfully created a new Custom Sender ID/ Receiver ID