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Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_CAPTR (Package) Capital Transfer
IMG Activity
ID
KT_NACHBGRUENDE
Define Reasons for Postprocessing
Transaction Code
S_ALN_01001177
(empty)
Created on
20020806
Customizing Attributes
KT_NACHBGRUENDE
Define Reasons for Postprocessing
Customizing Activity
KT_NACHBGRUENDE
Define Reasons for Postprocessing
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
KT_NACHBGRUENDE
Use In this IMG activity you define the possible reasons for the manual postprocessing that may be necessary after a capital transfer has been activated or posted. The postprocessing reasons you define here are then available as possible entries on the Administration Data tab in the application.
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
KT_NACHBGRUENDE
0
KFM0000032
Workplace: Business Operations
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20020806
SAP Release Created in 200