SAP ABAP IMG Activity KAP_GRUENDE (Define Reasons for Capitalization)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
IMG Activity
ID KAP_GRUENDE Define Reasons for Capitalization  
Transaction Code S_ALN_01001317   (empty) 
Created on 20021106    
Customizing Attributes KAP_GRUENDE   Define Reasons for Capitalization 
Customizing Activity KAP_GRUENDE   Define Reasons for Capitalization 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KAP_GRUENDE    

Use

In this IMG activity you define reasons why you capitalize overdue items for a contract.

Note

This IMG activity is only relevant for loans that are based on the product categories Consumer Loans (340) or Installment Loans (360).

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 KAP_GRUENDE 0 HLA0100078 Portfolio 
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_CAP_REASON V - View SM30  
History
Last changed by/on SAP  20021106 
SAP Release Created in 200