SAP ABAP IMG Activity DEF_FLOWTYPES_POST (Define Flow Types Relevant for Transfer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions

IMG Activity

ID	DEF_FLOWTYPES_POST	Define Flow Types Relevant for Transfer
Transaction Code	S_PLN_62000616	(empty)
Created on	20040504
Customizing Attributes	DEF_FLOWTYPES_POST	Define Flow Types Relevant for Transfer
Customizing Activity	DEF_FLOWTYPES_POST	Define Flow Types Relevant for Transfer

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	DEF_FLOWTYPES_POST

Use

In this IMG activity you specify the loan flow types for which the Relevant for Transfers indicator is to be set.

Requirements

To specify which flow types are relevant for transfers you need to have completed the settings required in the following IMG activities:

• Define Flow Types
• Assign Offsetting Flow
• Assign Flow Types to Processing Category
• Assign Flow Types to Flow Category

Standard settings

Activities

To set the Relevant for Transfers indicator for your loan flow types, proceed as follows:

1. In the change mode of the processing screen for the IMG activity Define Flow Types Relevant for Transfer enter the contract type for which you want to specify the transfer relevance of the flow types.
2. Set the Relevant for Transfers indicator for the flow types.
3. Save your entries. The selected flow types have now been indicated as relevant for transfers.

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	DEF_FLOWTYPES_POST	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_TZB0AD_PAYM	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20040504
SAP Release Created in	500