Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
IMG Activity
| ID | DEFINE_FLOWTYPES | Define Flow Type Groups for Receivables List |
| Transaction Code | S_AEN_10000502 | (empty) |
| Created on | 20050308 | |
| Customizing Attributes | DEFINE_FLOWTYPES | Define Flow Type Groups for Receivables List |
| Customizing Activity | DEFINE_FLOWTYPES | Define Flow Type Groups for Receivables List |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | DEFINE_FLOWTYPES |
Use
In this IMG activity you group the flow types that you want display as a subcategory in the receivables list for a payoff into a flow type group. You do this for each company code and product type.
You can also assign a description to each flow type group. These descriptions make it easier for you to select a flow type group for assignment to a subcategory in the receivables list. This description is not displayed in the Payoff function in the application, however.
You can use the settings that you make in this IMG activity to adapt the content of the receivables list to meet the requirements of your organization.
Requirements
- In the IMG activity Define Product Types you have defined the product types for which you want to define flow type groups.
- In the IMG activity Define Flow Types you have defined the flow types for your product category.
Standard settings
Only a limited number of flow types are defined in the standard system for the business operation Payoff for Installment Loans. You will need to add your own flow types if you want to use additional or different flow types.
Note:
We recommend that you do not change the flow types defined in the standard system.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> PositionManagement -> Business Operations -> Payoff for Installment Loans.
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_FLOWTYPES | 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_RF | V - View | SM30 |
History
| Last changed by/on | SAP | 20050316 |
| SAP Release Created in | 600 |
