SAP ABAP IMG Activity DEF_REMITTANCE_CODE (Define Remittance Code)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
⤷
FVVD_BILL (Package) Loans - Billing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO (Application Component) Portfolio⤷
FVVD_BILL (Package) Loans - Billing
IMG Activity
| ID | DEF_REMITTANCE_CODE | Define Remittance Code |
| Transaction Code | S_PEN_05000076 | (empty) |
| Created on | 20050429 | |
| Customizing Attributes | DEF_REMITTANCE_CODE | Define Remittance Code |
| Customizing Activity | DEF_REMITTANCE_CODE | Define Remittance Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | DEF_REMITTANCE_CODE |
Use
In this IMG activity you define the remittance code to which the borrower is to send all due payments for the loan. Furthermore, you can create new descriptions for these codes or change existing descriptions to suit the requirements of your organization.
Your settings in this IMG activity are independent of product type.
Requirements
- In the IMG activity Define Bill Format you have defined the format of the bills you would like to create.
- In the IMG activity Define Parameters for Billing you have defined which parameters the system is to use for the billing process.
Standard settings
The Business Add In (BAdI) Interface for Determining Remittance Code is available in the standard system. Using this BAdI you can output the remittance code descriptions and remittance codes that are valid for your loan in plain text, and adjust them to suit the requirements of your organization.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> Position Management -> Periodic Processing -> Billing.
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_REMITTANCE_CODE | 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 |
| V_TDREMIT | V - View | SM30 |
History
| Last changed by/on | SAP | 20050506 |
| SAP Release Created in | 600 |
