SAP ABAP IMG Activity DEFINE_PAYMENTRULES (Define Payment Rules)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
IMG Activity
ID DEFINE_PAYMENTRULES Define Payment Rules  
Transaction Code S_AEN_10000835   (empty) 
Created on 20050401    
Customizing Attributes DEFINE_PAYMENTRULES   DEFINE_PAYMENTRULES 
Customizing Activity DEFINE_PAYMENTRULES   Define Payment Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DEFINE_PAYMENTRULES    

Use

In this IMG activity you determine the payment rules that you want to apply for the loans in a particular product type.

Note

You define a payment rule for all contracts. This means that your settings are valid for all contracts of a payment plan.

You can also use the Business Add-In (BAdI) Customer-Specific Creation of Payment Rules

Requirements

  • In the IMG activity Define Product Types you have defined the product types for which you want to determine payment rules.
  • In the IMG activity Define Payment Plan you have defined the payment plans for your loans, independently of the product type.
  • In the IMG activity Assign Payment Plan to Product Type you have assigned each of the payment plans, which you have defined previously, to a product type.

See also

SAP Library -> Financials -> SAP Banking -> Loans Management -> Accounting -> Extended Incoming Payment Distribution.

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_PAYMENTRULES 0 HLA0100092 Receivables/Payment 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_TDIPDRULES V - View SM30  
History
Last changed by/on SAP  20050401 
SAP Release Created in 600