Managing Documents in the Manage Power of Attorney for Bank Transactions Fiori app

Objective

After completing this lesson, you will be able to manage a document in the Manage Power of Attorney for Banking Transactions app

Documents in the Manage Power of Attorney for Banking Transactions app

What is the Manage Power of Attorney for Banking Transactions Fiori app?

The Manage Power of Attorney for Banking Transactions app lets users delegate account access levels and manage clients' banking transactions efficiently. This includes granting one party access to another's account.

The app securely stores documents, allows for easy document management, and provides a detailed view of banking transactions - ensuring efficient management of delegated banking actions.

How do you Upload an Attachment

Use the Manage Power of Attorney for Banking Transactions Fiori app to upload the required documents for the Power of Attorney.

The image shows an SAP interface for managing Powers of Attorney for banking transactions. It displays a table with one entry, POA_BANK_ACC_ADMIN, with the description POA_Bank_Account_001 and a status of Created. The interface includes options to create, delete, and filter entries.

Select the app and choose the Power of Attorney.

The image shows a SAP interface for managing a Power of Attorney (POA) for bank account administration, labeled POA_BANK_ACC_ADMIN with a draft status. The interface includes tabs for Header, Principals, Bank Accounts, Authorized Representatives, Activities, Predecessor, Attachments, and Change History, with the Attachments tab currently selected. There is an option to upload POA attachments, and buttons to save or discard the draft.

Then, navigate to Attachments, click Upload, and select the relevant document from your device.

The image shows a SAP interface for managing a Power of Attorney (POA) document titled POA_BANK_ACC_ADMIN with a draft status. The Attachments tab is active, displaying one attached document named POA_BANK_ADMIN_Required_Document_001.pdf, uploaded by A0130 SAP_Learning on 20.10.2023. Options to save or discard the draft are available at the bottom of the screen.

Save the document to store it in the app.

Business Scenario: How to Delete an Attachment

Page’s manager emails her with another request – she needs Page to delete a document for a power of attorney. Page must use the Manage Power of Attorney for Banking Transactions Fiori app to execute this request.

Page needs to learn how to do the following:

  • Delete a document in the Manage Power of Attorney for Banking Transactions app

Page's Summary

Use the Manage Power of Attorney for Banking Transactions Fiori app to update, delete, or archive documents. Select the attachment that you want to edit, rename or delete, and click the "Save" button. When deleting a document, click "Delete" and save again.

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