SAP ABAP IMG Activity DEFINE_REASON_POSTPR (Define Reasons for Postprocessing)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
     ⤷ FVVD_DISB (Package) Loans: Disbursement

IMG Activity

ID	DEFINE_REASON_POSTPR	Define Reasons for Postprocessing
Transaction Code	S_AEN_10000923	(empty)
Created on	20050405
Customizing Attributes	DEFINE_REASON_POSTPR	Define Reasons for Postprocessing
Customizing Activity	DEFINE_REASON_POSTPR	Define Reasons for Postprocessing

Document

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

Use

In this IMG activity you define possible reasons for manual postprocessing that are necessary after a disbursement has been activated or posted. You can then select these reasons for postprocessing in the application on the Administration Data tab page.

Note

This IMG activity is only relevant for loans that are based on the product category Installment Loans (360).

Requirements

Standard settings

Activities

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_REASON_POSTPR	0	HLA0100076	Outgoing Payments

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_TDDISB_REASON	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050405
SAP Release Created in	600