SAP ABAP IMG Activity KONTOGLATT_GRENZBETR (Define Amount Limit)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions
IMG Activity
ID KONTOGLATT_GRENZBETR Define Amount Limit  
Transaction Code S_ALN_01002293   (empty) 
Created on 20030415    
Customizing Attributes KONTOGLATT_GRENZBETR   Define Amount Limit 
Customizing Activity KONTOGLATT_GRENZBETR   Define Amount Limit 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name KONTOGLATT_GRENZBETR    

Use

In this IMG activity you define a limit amount for receivables and payables for each company code, product category and product type. The system applies this limit amount in the following functions:

  • Account Clearing and Account Clearing per Individual Item

    The limit amount specifies the amount up to which the open receivables and payables are to be cleared by the automatic clearing function.

  • Automatic Processing of Overpayments for Consumer Loans

    The Debit limit amount indicates the amount by which an overpayment can fall short of the following:

    • the gross amount of the full payoff
    • the discharge amount
    • the rescission balance

    The Credit limit amount is the lower limit for the automatic creation of partial payoffs.

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 KONTOGLATT_GRENZBETR 0 HLA0100092 Receivables/Payment 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_TZB41 V - View SM30  
History
Last changed by/on SAP  20030415 
SAP Release Created in 200