SAP ABAP IMG Activity KOND_NEUGESCHTAB (Define Condition Types for New Business Table)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID KOND_NEUGESCHTAB Define Condition Types for New Business Table  
Transaction Code S_ALR_87004649   IMG Activity: KOND_NEUGESCHTAB 
Created on 19981222    
Customizing Attributes KOND_NEUGESCHTAB   Define Condition Types for New Business Table 
Customizing Activity KOND_NEUGESCHTAB   Define Condition Types for New Business Table 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KOND_NEUGESCHTAB    

In this step you define condition types for activity type 'N' (new contract) which are used for new business tables.

Requirements

You must already have created activity type 'N' as an entry in process management.

Recommendation

At present, the system does not recognize the various repayment conditions. We therefore recommend that you only create the repayment condition which you want to use most frequently in new business tables.

Activities

  1. To make new entries choose New entries.
  2. Choose a flow category (FCat).
  3. Define an appropriate condition type (CTyp) for the flow category.
  4. Save your entries.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 KOND_NEUGESCHTAB 0 HLA0100074 Loans Management 
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_TDP4K_N V - View SM30  
History
Last changed by/on SAP  19981222 
SAP Release Created in