SAP ABAP IMG Activity KT_MUSTER (Define Templates)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CAPTR (Package) Capital Transfer
IMG Activity
ID KT_MUSTER Define Templates  
Transaction Code S_ALN_01001172   (empty) 
Created on 20020806    
Customizing Attributes KT_MUSTER   Define Templates 
Customizing Activity KT_MUSTER   Define Templates 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KT_MUSTER    

Use

In this IMG activity you define templates for the capital transfer for each company code and product type. A template contains specific control instructions for the business operation, such as details of the flow types and condition types needed or the posting control key. In this way you can use a template to control capital transfers for specific cases, such as a borrower change. The templates you define here are then available for selection when you create a capital transfer in the application. You can also change the default values set for the fields in the template in the application.

Example

A possible template is the borrower change with capital transfer.

Requirements

Standard settings

Activities

  1. Select New Entries.
  2. Enter a company code, the product type and a template ID (custom number).
  3. Enter a description for the template. You can select the short name you enter in the Short Text for Template field in the template, such as borrower change, when you create a capital transfer in the application.
  4. If you select the Template Active indicator, the template is available for you to select when you create a capital transfer.
  5. If you select New Contract Required field, you need to create a new loan for the target loan in the capital transfer.
  6. If you select the Borrower Change Required field, there must be different borrowers in the source and target loan.
  7. Specify whether the transfer of the individual capital amounts is imperative, permitted or not permitted. Note that the transfer of the remaining capital is always imperative.
  8. Flag either the Inclusive Indicator for the Source Loan or the Target Loan to determine in which loan the transfer key date is to be included in the interest calculation.
  9. Enter a standard payment method for the main borrower in the target loan.
  10. Enter the transfer quota for the capital amounts to be transferred in the capital transfer and a reason for the capital transfer.
  11. Specify whether the planned records for the business operation are to be or can be posted automatically or manually.
  12. Select a reason for the manual postprocessing that can be necessary after the capital transfer has been posted or activated. You define the reasons in the IMG activity Define Postprocessing Reasons.
  13. Enter a description for the business operation. This is then displayed in the business operation header.
  14. Enter the flow types and condition types that are to be set as default for the individual transfer processes. Note that you can only select the flow and condition types that are assigned tothe appropriate application sub-functions in the IMG activity Define Condition Groups.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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 KT_MUSTER 0 KFM0000032 Workplace: Business Operations 
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_TDCAPTR_TEMPL V - View SM30  
History
Last changed by/on SAP  20020806 
SAP Release Created in 200