Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_PER_STOPS (Package) Stops: Persistence Layer
IMG Activity
| ID | ASSIGN_STOPACT_STOP | Define Stops |
| Transaction Code | S_PLN_62000544 | (empty) |
| Created on | 20040430 | |
| Customizing Attributes | ASSIGN_STOPACT_STOP | Define Stops |
| Customizing Activity | ASSIGN_STOPACT_STOP | Define Stops |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ASSIGN_STOPACT_STOP |
Use
In this IMG activity you make the following settings:
- You define the stops that you want to assign to the loans in your system.
- You assign one or more stop actions to each stop. These stop actions restrict or prohibit certain business operations or other functions for a loan.
Standard settings
The system comes with several predefined stops. The predefined stops are in the SAP Namespace A* to R* and may not be changed. The SAP namespace is defined logically into two areas.
- Stops in the area A* to L* are assigned to the corresponding stop actions on a 1:1 basis. These assignments may not be deleted, changed or extended.
- Stops in the area M* to R* are default settings, examples or recommendations from SAP.
You can also create your own additional stops in the customer namespace S* to Z*. You then assign stop actions to these stops.
In the standard system, the stop actions are defined by SAP in the table TDSTOP_ACTION. You can only assign these stop actions to your stops. You can create your own stop actions in the customer namespace Z* of table TDSTOP_ACTION.
Note
As soon as a stop is set for a loan, the systems sets a stop indicator. This shows that at least one stop for a loan is in stop status active.
Example
When a loan is in default beyond the tolerance limit you have defined, you set a stop that determines how the system deals with any future incoming payments.
The following responses are possible:
- The systems rejects an incoming payment
- The system posts an incoming payment to a suspense account
If the check ascertains that incoming payments are to be processed by the system and posted to a suspense account, the system then checks whether the incoming payments should be processed in any particular way, in other words, whether the incoming payments are specified payments.
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_STOPACT_STOP | 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 |
| VC_STOP_ACTION_A | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20041029 |
| SAP Release Created in | 500 |
