SAP ABAP IMG Activity FN_DERI_CONDITION (Define Derivation Rules for Condition Table)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_AL_LOAN_ORIGINATION (Package) Loan Origination: Application Logic
IMG Activity
ID FN_DERI_CONDITION Define Derivation Rules for Condition Table  
Transaction Code S_AEN_10000831   (empty) 
Created on 20050401    
Customizing Attributes FN_DERI_CONDITION   Define Derivation Rules for Condition Table 
Customizing Activity FN_DERI_CONDITION   Define Derivation Rules for Condition Table 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FN_DERI_CONDITION    

Use

In this IMG activity you determine how the system is to determine the condition table for a loan when it is calculated or created by way of a loan origination system.

You define the derivation here for the following product categories only:

  • Mortgage Loan (300)
  • Policy Loan (320)
  • General Loan (330)

In products for the product category Consumer Loan (340) you assign your condition tables to your products directly. When you calculate or create a loan from this product category the system uses the condition table assigned to the relevant product. The system uses the derivation to determine the product in all product categories. For more information about assigning conditions to products, see the SAP Library, under Financials -> SAP Banking ->Loans Management -> Environment ->XI Interfaces for New Business.

Requirements

You have defined the condition tables for which you want to define the derivation in Loans Management. For more information about creating condition tables, see the SAP Library, under Financials -> SAP Banking ->Loans Management -> Environment -> XI Interfaces for New Business.

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 2   Optional 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_CONDITION 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_CONDITION T - Individual transaction object FN_DERI_CONDITION  
History
Last changed by/on SAP  20050401 
SAP Release Created in 600