Hierarchy

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IMG Activity
ID | FN_DERI_COMPANY_CODE | Define Derivation Rules for Company Code |
Transaction Code | S_AEN_10000829 | (empty) |
Created on | 20050401 | |
Customizing Attributes | FN_DERI_COMPANY_CODE | Define Derivation Rules for Company Code |
Customizing Activity | FN_DERI_COMPANY_CODE | Define Derivation Rules for Company Code |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FN_DERI_COMPANY_CODE |
Use
In this IMG activity you determine how the system is to determine the company code for a loan when a loan is calculated or created by way of a loan origination system.
Activities
You complete the following activities to define the derivation:
- Define Derivation Strategy
You define your derivation strategy by defining one or more derivation steps and placing these in the sequence in which the system is to process these within the derivation. The system processes these steps one after the other. If more than one derivation step leads to a result, the system uses the result from the last derivation step to be processed that lead to a result.
- Define Derivation Rule per Derivation Step
For each derivation step you define a field or a combination of fields from the origination system that the system is to use to determine the field to be derived in Loans Management. You can see which fields are available as source fields (origination system), and which are available as target fields (Loans Management), in the input help for each field.
- Define Rule Entries per Derivation Rule
You define one or more rule entry for each derivation step. This means you define field values for the fields for the derivation rule.
Dependencies
You can define the derivation strategy and the derivation rules in this IMG activity only. You can also process rule entries in the SAP Easy Access screen, under Environment -> XI Interfaces.
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 | FN_DERI_COMPANY_CODE | 0 | HLA0100075 | New business |
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 |
FN_DERI_COMPANY_CODE | T - Individual transaction object | FN_DERI_COMPANY_CODE |
History
Last changed by/on | SAP | 20050401 |
SAP Release Created in | 600 |