SAP ABAP IMG Activity ASSIGN_PAYRULE_PLAN (Assign Payment Rules to Payment Plan)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans

IMG Activity

ID	ASSIGN_PAYRULE_PLAN	Assign Payment Rules to Payment Plan
Transaction Code	S_AEN_10000836	(empty)
Created on	20050401
Customizing Attributes	ASSIGN_PAYRULE_PLAN	Assign Payment Rules to Payment Plan
Customizing Activity	ASSIGN_PAYRULE_PLAN	Assign Payment Rules to Payment Plan

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ASSIGN_PAYRULE_PLAN

Use

In this IMG activity you assign a payment plan to the payment rules you have already defined for the loans in all product types. You do this for each company code, contract type, and application.

Requirements

• In the IMG activity Define Product Types you have defined the product types.
• In the IMG activity Define Payment Plan you have defined the payment plans for your loans, independently of the product type.
• In the IMG activity Assign Payment Plan to Product Type you have assigned each of the payment plans to a product type.
• In the IMG activity Define Payment Rules you have determined which payment rules you want to apply to each product type.

See also

SAP Library -> Financials -> SAP Banking -> Loans Management -> Accounting -> Extended Incoming Payment Distribution.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	ASSIGN_PAYRULE_PLAN	0	HLA0100092	Receivables/Payment Management

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TDIMP_RULES	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050401
SAP Release Created in	600