SAP ABAP IMG Activity DEFINE_UNDERPAY_HIER (Determine Underpayment Hierarchy)

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_UNDERPAY_HIER	Determine Underpayment Hierarchy
Transaction Code	S_PLN_62000614	(empty)
Created on	20040503
Customizing Attributes	DEFINE_UNDERPAY_HIER	Determine Underpayment Hierarchy
Customizing Activity	DEFINE_UNDERPAY_HIER	Determine Underpayment Hierarchy

Document

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

Use

In this IMG activity you determine the underpayment hierarchy that you want to use for incoming payments for your loans, for each company code.

Requirements

There must be no hard stops set in the loan that would prevent you from using the payment plan, and the underpayment hierarchy assigned to it.

For more information on stops, see the documentation for the IMG activities for Stops Management under Define Stops.

Standard settings

Activities

1. Enter the company code of the loans for which you want to determine an underpayment hierarchy.
2. Enter any changes you want to make to the required items settings for an existing underpayment hierarchy, or choose New Entries in order to create a new underpayment hierarchy for a loan.
• Enter a hierarchy ID.
• Specify the priority with which the system is to process incoming payments as required items.
• Enter a tolerance amount as a percentage, by which the underpayment can fall short of the required payment amount and still be processed by the system as a required item.
3. Enter the Evaluation Criteria that apply for your overpayment hierarchy.
1. Choose New Entries in order to create a new evaluation criterion for your loans, or select an existing entry from the list.
2. Double click on Order of Evaluation Criteria.
3. Select the evaluation criteria that you require and apply them.
4. To change the priorities for the values entered, choose change mode in the screen Display View Order of Evaluation Criteria: Overview.
5. Choose New Entries to create additional evaluation criteria with your priorities in the New Entries: Overview of Added Entries screen.
6. Save your entries.
7. Choose Back and repeat the same steps in order to make Priority of Evaluation Criteria entries.
Note: This only applies for evaluation criteria with indirect sorting.

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_UNDERPAY_HIER	0	HLA0100074	Loans 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
VC_HIERSHORTGRP	C - View cluster	SM34		☐	☐

History

Last changed by/on	SAP	20041020
SAP Release Created in	500