SAP ABAP IMG Activity KAP_NACHBEAR_GRUENDE (Define Reasons for Postprocessing)
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_NACHBEAR_GRUENDE Define Reasons for Postprocessing  
Transaction Code S_ALN_01001324   (empty) 
Created on 20021107    
Customizing Attributes KAP_NACHBEAR_GRUENDE   Define Reasons for Postprocessing 
Customizing Activity KAP_NACHBEAR_GRUENDE   Define Reasons for Postprocessing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KAP_NACHBEAR_GRUENDE    

Use

In this IMG activity you define reasons why you may need to manually postprocess a capitalization of overdue items.

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_NACHBEAR_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_POSTPR V - View SM30  
History
Last changed by/on SAP  20021107 
SAP Release Created in 200