Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
IMG Activity
| ID | DEFINE_CATEGORIES | Define Subcategories for Receivables List |
| Transaction Code | S_AEN_10000501 | (empty) |
| Created on | 20050308 | |
| Customizing Attributes | DEFINE_CATEGORIES | Define Subcategories for Receivables List |
| Customizing Activity | DEFINE_CATEGORIES | Define Subcategories for Receivables List |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | DEFINE_CATEGORIES |
Use
In this IMG activity you define the subcategories that you want to display in the receivables list of a business operation payoff. You do this for each company code, product type, and flow type groupYou also determine the position of the subcategories within the receivables list and specify if the system is to also display subcategories with zero balance in the Payoff of Installment Loans function.
Subcategories can contain any number of flow types, depending on the settings you make for the determination method. You use the determination method to define whether you can assign flow types to a subcategory or whether the system checks and calculates a balance for a subcategory, such as the gross payoff amount, independent of the flow types.
Requirements
- In the IMG activity Define Product Types you have defined the product types for which you want to define subcategories in the receivables list.
- In the IMG activity Define Flow Type Groups for Receivables List you have defined the flow type groups that you want to include in the subcategories displayed in the receivables list in a payoff. You define the flow type groups for each company code and product type.
Standard settings
In the standard system a subcategory has been defined for every available determination method.
Note:
If you have created your own flow type groups in the IMG activity Define Flow Type Groups for Receivables List, in addition to those delivered in the sample Customizing, you need to adjust the standard settings for the determination method accordingly.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> Position Management -> Business Operations -> Payoff for Installment Loans.
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 | DEFINE_CATEGORIES | 0 | KFM0000032 | Workplace: Business Operations |
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_TDREPAY_RL | V - View | SM30 |
History
| Last changed by/on | SAP | 20050316 |
| SAP Release Created in | 600 |
