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_PRODUCT | Define Derivation Rules for Product |
| Transaction Code | S_AEN_10000830 | (empty) |
| Created on | 20050401 | |
| Customizing Attributes | FN_DERI_PRODUCT | Define Derivation Rules for Product |
| Customizing Activity | FN_DERI_PRODUCT | Define Derivation Rules for Product |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FN_DERI_PRODUCT |
Use
In this IMG activity you define how the system is to determine the product on which a loan is to be based, when it is calculated or created by way of a loan origination system.
You need to define a derivation for a product in Loans Management for each product in your origination system, even in cases where you do not want the system to add the default values from the product attributes to the data from the origination system, when it calculates or creates a loan. This is necessary because each product is assigned a product type, and therefore a product category, in Loans Management and the system needs these two values when it calculates or creates a loan.
Requirements
You have defined the products for which you want to define the derivation in Loans Management. For more information about creating products, 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 | 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_PRODUCT | 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_PRODUCT | T - Individual transaction object | FN_DERI_PRODUCT |
History
| Last changed by/on | SAP | 20050401 |
| SAP Release Created in | 600 |
