SAP ABAP IMG Activity DEFINE_OVERPAYM_HIER (Determine Overpayment Hierarchy)
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 DEFINE_OVERPAYM_HIER Determine Overpayment Hierarchy  
Transaction Code S_PLN_62000613   (empty) 
Created on 20040503    
Customizing Attributes DEFINE_OVERPAYM_HIER   Determine Overpayment Hierarchy 
Customizing Activity DEFINE_OVERPAYM_HIER   Determine Overpayment Hierarchy 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DEFINE_OVERPAYM_HIER    

Use

In this IMG activity you determine the overpayment hierarchy that you want to use for incoming payments for your loans, for each company code.

Requirements

There must be no hard stops set in the loan that would prevent you from using the payment plan, and the overpayment hierarchy assigned to it.

For more information on stops, see the documentation for the IMG activities for Stops Management under Define Stops.

Standard settings

Activities

  1. Enter a company code.

    The Change Overpayment Hierarchy: Overview screen appears. You can make the overpayment hierarchy entries for loans in the selected company code here.

  2. In change mode, choose New Entries to create a new overpayment hierarchy for your loans
  3. Enter a hierarchy ID and repeat this step until you have created all the required overpayment hierarchies for your company code.
  4. Enter the evaluation criteria that apply for your overpayment hierarchy.
    1. To create a new hierarchy for your loans, choose New Entries, or select an entry in the hierarchy ID list.
    2. Double click on Order of Evaluation Criteria.
    3. Enter the required evaluation criteria and choose Continue.
    4. To change the DE.VVNPRIO priorities for existing overpayment hierarchies, choose change mode in the screen Display View Order of Evaluation Criteria: Overview.
    5. Choose New Entries to create additional evaluation criteria with your priorities in the New Entries: Overview of Added Entries screen.
    6. Save your entries.
    7. Choose Back and repeat the same steps in order to make Priority of Evaluation Criteria entries.
      8. Note: This only applies for evaluation criteria with indirect sorting.

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 DEFINE_OVERPAYM_HIER 0 HLA0100074 Loans 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
VC_HIEROVERGRP C - View cluster SM34  
History
Last changed by/on SAP  20041020 
SAP Release Created in 500