SAP ABAP IMG Activity RUECKZ_KONDIS_FEST (Define Condition Types)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD_REP (Package) Payoff
IMG Activity
ID RUECKZ_KONDIS_FEST Define Condition Types  
Transaction Code S_KFM_86000060   IMG-Activity: RUECKZ_KONDIS_FEST 
Created on 20000616    
Customizing Attributes RUECKZ_KONDIS_FEST   Define Condition Types 
Customizing Activity RUECKZ_KONDIS_FEST   Define Condition Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RUECKZ_KONDIS_FEST    

In order to be able to create a partial waiver in conjunction with a payoff, you must define the relevant condition type for partial waivers in this IMG activity. You define the condition type for each company code and condition group, and assign it to the flow category KAMI: Capital reduction.

Activities

  1. Choose New Entries.
  2. Specify the company code and the condition group to which you have assigned the condition type required for partial waivers (IMG activity: Define Condition Groups -> Assign Condition Types to Condition Groups).

    Recommendation:
    SAP recommends that you define a separate condition type for partial waivers created in conjunction with a payoff (IMG path: Transaction Management -> Condition Types -> Define Condition Types).

  3. Enter the flow category KAMI: Capital reduction in the FCat field, and the condition type for the partial waiver in the Cond. type field.
  4. Save your entries.

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 RUECKZ_KONDIS_FEST 0 HLA0100078 Portfolio 
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
TDREPAY_PRCOND S - Table (with text table) SM30  
History
Last changed by/on SAP  20000616 
SAP Release Created in 462_10