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