SAP ABAP IMG Activity ASSIGN_PLAN_PRODTYPE (Assign Payment Plan to Product Type)
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_PLAN_PRODTYPE Assign Payment Plan to Product Type  
Transaction Code S_PLN_62000755   (empty) 
Created on 20040518    
Customizing Attributes ASSIGN_PLAN_PRODTYPE   Assign Payment Plan to Product Type 
Customizing Activity ASSIGN_PLAN_PRODTYPE   Assign Payment Plan to Product Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ASSIGN_PLAN_PRODTYPE    

Use

In this IMG activity you assign a payment plan you have defined for your loans to a particular loan product.

Requirements

  • In the IMG activity Determine Underpayment Hierarchy, you have defined the procedure for dealing with incoming payments that are insufficient to clear the total amount of due items for a loan.
  • In the IMG activity Determine Overpayment Hierarchy, you have defined the procedure for dealing with incoming payments that exceed the total amount of due items for a loan.
  • In the IMG activity Define Payment Plan, you have determined the rules to be applied for incoming payments for your loans.

    Note:

    You define a payment plan for all contracts. This means that your settings apply to all contracts for a particular product type. You can also make settings at contract level using the Business Add-In Determine Customer-Specific Plan for Incoming Payment Distribution. These settings are then limited to the loan contract you have specified, and override the settings you have made in the IMG activity Define Payment Plan.

Standard settings

Activities

  1. Enter a payment plan key that you want to assign to the company code displayed, and the product type that is assigned to it.
  2. Choose New Entries to assign a payment plan key to another company code and accompanying product type.

    Note:

    Repeat this step until you have assigned a payment plan key to all of the required company codes and product types.

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_PLAN_PRODTYPE 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
V_TDPRODPLAN V - View SM30  
History
Last changed by/on SAP  20041020 
SAP Release Created in 500