Hypertext: Object Class - Class to which a document belongs.
Document Name
KUEND_STEUERDATEN
Use
In this IMG activity you can activate various fields and tab pages for each company code and product type.
Requirements
Standard settings
Activities
Select New Entries.
Enter a Company Code and the Product Type (based on the product category Consumer Loans (340)).
If you want to determine the amounts for fields 1 - 4 in the receivables list (charges and credit balance) using a user exit, you must select the value Field filled via user exit for the relevant field(s). If you select Field ready for input, the field is available for manual entries in the application. If you choose Field not visible the system does not display the field in the application.
If you select the Copy Notice Data to Condition Header (Copy Notice) field, the system copies the notice reason, which you enter on the Key Data tab page in the application, to the Notice Reason field in the condition header.
Select the tab pages you require, for example Key Data or Administration Data. The system then displays these in the application as ready for input.
In the Initial Tab Page field, choose the tab page you would like to have displayed when you first enter the function in the application.
Enter the status that the contract is to be assigned when the notice is activated in the Status After Notice field.
In the Recoverer Role Type field, enter the role type that the system is to assign to the recoverer that you specify when you enter the notice.
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
FS-CML-PO (Application Component) Portfolio
FVVCL_REP (Package) CML: Payoff in a Consumer Loan
IMG Activity 
Document 
History 
