Hypertext: Object Class - Class to which a document belongs.
Document Name
ASSIGN_FLOWT_LAND
Use
In this IMG activity you determine the flow types that you want use for calculating charges during a dunning run in a specific country and/or region, for each company code and condition group.
You can also exclude flow types from the calculation of dunning charges, either partially or completely. In these cases there is no calculation of dunning charges, or the system only calculates charges on the last open item of a flow record, regardless of the payment history of the borrower. In the latter case, if you have defined more than one entry for flow type 0101 (A_Installment Amount Due) the system only calculates charges for the most recent entry for flow type 0101.
Requirements
In the IMG activity Define Waiver Rules you have defined waiver rules for an automatic charge waiver.
In the IMG activity Define Waiver Profile you have determined the header data for a waiver profile and assigned waiver rules to this waiver profile.
In the IMG activity Define Reasons for Waiver you have defined the reasons for an automatic charge waiver. These waiver reasons are then available for selection in the master data when you create an installment loan in the application.
Standard settings
In the standard system the flow type 0101A_Installment Amount Due is defined as a default value.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> New Business -> Installment Loans: Default.
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
FS-CML (Application Component) Loans Management
FVVD_PER_DEFAULT (Package) Default: Persistence Layer
IMG Activity 
Document 
History 
