SAP ABAP IMG Activity KAP_GRUNDEINSTELLUNG (Determine Basic Settings)
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_GRUNDEINSTELLUNG Determine Basic Settings  
Transaction Code S_ALN_01002127   (empty) 
Created on 20030402    
Customizing Attributes KAP_GRUNDEINSTELLUNG   Determine Basic Settings 
Customizing Activity KAP_GRUNDEINSTELLUNG   Determine Basic Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KAP_GRUNDEINSTELLUNG    

Use

In this IMG activity you determine the basic settings for the business operation capitalization of overdue items for each product type and company code.

Note

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

  • You can fix default values for basic data and administrative data fields within the application.

    Some of these fields are only visible in the application, and ready for input, if you have switched to expert mode. If you have switched off expert mode, the system deploys the default values you have determined here, which cannot be changed.

    • Including key date (expert mode)
    • Key date must be end of month (expert mode)
    • Include processing charge in the loan (always visible)
    • Posting control (always visible)
    • Reason for postprocessing (always visible)
    • Dunning lock for items (always visible)
    • Interest on arrears block for items (always visible)
  • You can determine a value for the following field here only. This field can be displayed in the application in expert mode, but cannot be changed:
    • Effective interest method for capitalization of overdue items
  • You can determine whether all overdue items and future payments due are to be selected here if you create a deferral for a contract. You can change these default settings in the application.
    • Select all overdue items
    • Select all future payments due

Requirements

Standard settings

Activities

Example

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 KAP_GRUNDEINSTELLUNG 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
TDCAP_CUST S - Table (with text table) SM30  
History
Last changed by/on SAP  20030402 
SAP Release Created in 200