SAP ABAP IMG Activity ST_GRUNDEINSTELLUNG (Determine Basic Settings)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
IMG Activity
ID ST_GRUNDEINSTELLUNG Determine Basic Settings  
Transaction Code S_ALN_01002125   (empty) 
Created on 20030402    
Customizing Attributes ST_GRUNDEINSTELLUNG   Determine Basic Settings 
Customizing Activity ST_GRUNDEINSTELLUNG   Determine Basic Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ST_GRUNDEINSTELLUNG    

Use

In this IMG activity you determine the basic settings for the business operation "deferral" for each product type and company code.

Note

This IMG activity is only relevant for loans that are based on the product category Consumer Loans (340).

  • You can fix default values for basic data and administrative data fields within the application.

    Some of these fields are only visible in the application, and ready for input, if you have switched to expert mode. If you have switched off expert mode, the system deploys the default values you have determined here, which cannot be changed.

    • Including key date (expert mode)
    • Key date must be end of month (expert mode)
      • Note
      You cannot set the default values for the fields Including Due Date and Last Day of the Month for the deferral installments (expert mode) here. The system copies these values from the contract.
    • Include the processing charge in the loan (always visible)
    • Posting control (always visible)
    • Reason for postprocessing (always visible)
    • Dunning lock for items (always visible)
    • Block interest on arrears for items (always visible)
    • Interest calculation method (expert mode)
    • Bank work days (expert mode)
    • Holiday calendar (expert mode)
    • Dunning lock for deferral installments (always visible)
    • Interest on arrears block for deferral installments (always visible)
    • Payment block for deferral installments (always visible)
  • You can determine whether the following field is visible in the application and ready for input, independent of whether or not you are in expert mode:
    • Open deferral plan allowed
  • You can determine a value for the following field here only. This field can be displayed in the application in expert mode, but you cannot change it:
    • Effective interest method for deferral agreement
  • You can determine whether all overdue items and future payments due should be selected here if you create a deferral for a contract. You can change these default settings in the application.
    • Select all overdue items
    • Select all future payments due

Requirements

Standard settings

Activities

Example

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 ST_GRUNDEINSTELLUNG 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
TDDEF_CUST S - Table (with text table) SM30  
History
Last changed by/on SAP  20030402 
SAP Release Created in 200