The Application System parameters reference a specific system setting. System parameters help in configuring system specific data, User-access, location of system files and other administration controlled data. 

To maintain System Configurations in the Application, DBISYS transaction is used.

Select it from the menu item[Basic Settings -> System -> General System Settings]. 

(Administrator and designer users can directly start this transaction by clicking the(Launch transaction ) available in the Panel headline without having to select the relevant menu) 

The following transaction Panels are available in the System Configuration,

• System Settings 
• Message Parameters
• Letter Layout
• Service Level Agreement
• Static Data
• Swift Release
• Technical E-Mail Settings

System Settings: 

System parameters contain definitions, for example, of the languages available, the system currency, the names of the days and months for date insertions, the fonts to be used as well as other display settings

Deactivate Limit system - If the checkbox is set the limit system for all business sectors as well as corresponding services in the Task Manager (MGRTSK) such as 'Limit Check (PDL)' are deactivated.

Use Syndication Business Module - This flag describes if the new syndication business module should be used.

Compliance - This field can be used to define if the built-in compliance functionality should be used or
the alternative compliance. When 'Alternative Compliance active' is selected, the application is interacting with an external Sanction-Screening-System and creates output in XML format instead of plain text and sends/ receives compliance requests through the workflow.

Activate GLE-Entries for Accruing - 

The GLE table holds all the general ledger entries created in a business contract. If Activate GLE-Entries for Accruing checkbox is ticked, system is  enhanced to generate and display the accounting entries of Accrual (accrual in case of commission to be settled at end / amortization in case of
commission settled in advance).
These entries will now be available in the GLE bookings of a contract. It can be viewed
from the info view of a contract, in the GLE Bookings panel. The accrual entries will be
displayed in both contract currency and system currency.

Message Parameters:

A message communication channel is deactivated by removing the tick in the Active column of the table on the message parameter panel. In the deactivated format no messages is created when processing business transactions.

Autoconvert Standby L/C message : The free format message for Standby L/C’s is generated in two different formats/structures,  Free format message & Original message structure.

Letter Layout: 

The Letter Layout panel contains a number of settings made to enable outgoing correspondence on letterheads that is adjusted to the bank's corporate identity parameters in terms of fonts, structure and layout.

Service Level Agreement:

The panel contains the time parameters( for instance Processing time, Release time, Manager proc. time, SLA limit, Cut-Off time, Buffer time, Diary time, Order Workflow Time,...)    that are used for processing and settlement of an order.

Default values for Service Level Agreements are defined here.

Static Data:

The activation/deactivation of the 4 Eye Control for static data systems is done in this panel.

Swift Release:

The panel contains the activation date for the upcoming releases,

• Swift MX (CBPR+) Standards,
• Swift Standards MX Release 2023

and also the other Payments related messages, 

• T2 RTGS, see article TARGET2  
• SIC 

 The full logic will be activated for all correspondence channels, 

• Swift Interbank MT 
• Swift Score 
• DTA, DTE, DTG 
• Bolero messages

When you have made your changes, click on the ( )  Save function to save all the the data entered in the transaction to the database.